Billed Entity:
121928
FRN:
2199039837
Funding Year:
2021
470#:
170057067
471#:
211027348
SPIN:
143027480
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2022 to 5-31-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $48000.00 to $44000.00 to reflect the correct number of months of service based on the contract expiration date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,200.00
Last Date of Service:
2022-05-31
Disbursed Amount:
$35,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$48,000.00
$44,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$44,000.00
Discount Percent:
80
80
Requested Amount:
$38,400.00
$35,200.00