Billed Entity:
141295
FRN:
2199026934
Funding Year:
2021
470#:
210007731
471#:
211009515
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $119,153.00 to $110,946.00 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2026 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$66,567.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$66,567.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,153.00
$110,946.00
One Time Ineligible Cost:
$0.00
$110,946.00
Total Cost:
$119,153.00
$110,946.00
Discount Percent:
60
60
Requested Amount:
$71,491.80
$66,567.60