Billed Entity:
17001994
FRN:
2199013947
Funding Year:
2021
470#:
190006173
471#:
211011478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2022 to 9/30/21 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $25,200.00 to $6,300.00 to reflect the service end date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,150.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,150.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$25,200.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$6,300.00
Discount Percent:
50
50
Requested Amount:
$12,600.00
$3,150.00