FRN:
2199048605
Funding Year:
2021
470#:
200024324
471#:
211031965
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Unit Cost was modified from $186.19 to $0.00.||MR2:Based on the applicant's request, the Total Eligible Line Item Cost was modified from $2,234.28 to $0.00.||MR3:The FRN was modified from $28,520.04 to $26,285.76 to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 10/14/2020 to 10/15/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,028.61
Last Date of Service:
2023-06-01
Disbursed Amount:
$19,437.31
Payment Mode:
BEAR
Remaining:
$1,591.30
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,376.67
$2,190.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,520.04
$26,285.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,520.04
$26,285.76
Discount Percent:
80
80
Requested Amount:
$22,816.03
$21,028.61