Billed Entity:
135924
FRN:
2199036187
Funding Year:
2021
470#:
210007082
471#:
211025293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06-30-2024 to 08-23-2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $111,072.00 to $101,816.00 to agree with the applicant documentation.||MR3:The Service Start Date for FRN Line Item 2199036187.001 was modified from 7/1/2021 to 8/23/2021 to agree with the applicant documentation.
Service Start Date (471):
2021-08-23
Service Start Date (486):
2021-08-23
Committed Amount:
$91,634.40
Last Date of Service:
2024-08-23
Disbursed Amount:
$58,312.80
Payment Mode:
BEAR
Remaining:
$33,321.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,256.00
$9,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$111,072.00
$101,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,072.00
$101,816.00
Discount Percent:
90
90
Requested Amount:
$99,964.80
$91,634.40