Billed Entity:
135787
FRN:
2199033980
Funding Year:
2021
470#:
210011392
471#:
211023865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 8/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $164,946.60 to $25,179.58 to reflect the correct number of months of service.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $13,745.55 to $12,589.79.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,661.62
Last Date of Service:
2021-08-31
Disbursed Amount:
$22,661.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,745.55
$12,589.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$164,946.60
$25,179.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,946.60
$25,179.58
Discount Percent:
90
90
Requested Amount:
$148,451.94
$22,661.62