Billed Entity:
140057
FRN:
2199029476
Funding Year:
2021
470#:
210007670
471#:
211021274
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 7/31/2021to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $99456.00 to $8288.00 to reflect the correct number of months of service; based on the contract award date; to reflect the contract expiration date; to reflect the service start date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,630.40
Last Date of Service:
2021-07-31
Disbursed Amount:
$6,416.52
Payment Mode:
SPI
Remaining:
$213.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,288.00
$8,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$99,456.00
$8,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,456.00
$8,288.00
Discount Percent:
80
80
Requested Amount:
$79,564.80
$6,630.40