Billed Entity:
141667
FRN:
2199052543
Funding Year:
2021
470#:
210010386
471#:
211029727
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $186,476.46 to $169,801.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141667 -PHARR-SAN JUAN-ALAMO.
Service Start Date (471):
2021-11-30
Service Start Date (486):
2021-11-30
Committed Amount:
$144,331.41
Last Date of Service:
2023-09-30
Disbursed Amount:
$74,631.62
Payment Mode:
SPI
Remaining:
$69,699.79
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$186,476.46
$186,476.46
One Time Ineligible Cost:
$0.00
$169,801.66
Total Cost:
$186,476.46
$169,801.66
Discount Percent:
85
85
Requested Amount:
$158,504.99
$144,331.41