Billed Entity:
135212
FRN:
2199039633
Funding Year:
2021
470#:
160019464
471#:
211027223
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Service End Date was changed from 12/31/2021 to 10/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $29,572.56 to $19,715.04 to reflect the correct number of months of service and the service end date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,857.52
Last Date of Service:
2021-10-31
Disbursed Amount:
$9,239.75
Payment Mode:
SPI
Remaining:
$617.77
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,928.76
$4,928.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
4
Annual Recurring Charges:
$29,572.56
$19,715.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,572.56
$19,715.04
Discount Percent:
50
50
Requested Amount:
$14,786.28
$9,857.52