Billed Entity:
142750
FRN:
2199016622
Funding Year:
2021
470#:
584390001216209
471#:
211013224
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199016622.001 was modified from $43,782.68 to $42,915.00 to agree with the applicant documentation.||MR2:The Contract Award Date or Contract Expiration Date was changed from 3/21/2014 to 3/18/2014 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:
$257,490.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$257,490.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$43,782.68
$42,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525,392.16
$514,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525,392.16
$514,980.00
Discount Percent:
50
50
Requested Amount:
$262,696.08
$257,490.00