Billed Entity:
134909
FRN:
2199056723
Funding Year:
2021
470#:
210010469
471#:
211036650
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/01/2022 to 5/31/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $302,903.16 to $277,661.23 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$222,128.98
Last Date of Service:
2022-05-31
Disbursed Amount:
$201,189.62
Payment Mode:
SPI
Remaining:
$20,939.36
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$25,241.93
$25,241.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$302,903.16
$277,661.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,903.16
$277,661.23
Discount Percent:
80
80
Requested Amount:
$242,322.53
$222,128.98