FRN:
2199016017
Funding Year:
2021
470#:
210000861
471#:
211012431
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-31
Wave:
51
FCDL Comment:
MR1:The amount of the funding request was changed from $20,295.00 to $8,456.25 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 06/30/2022 to 11/30/21 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:
$5,919.38
Last Date of Service:
2021-11-30
Disbursed Amount:
$4,316.84
Payment Mode:
BEAR
Remaining:
$1,602.54
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,691.25
$1,691.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$20,295.00
$8,456.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,295.00
$8,456.25
Discount Percent:
70
70
Requested Amount:
$14,206.50
$5,919.38