FRN:
2199038426
Funding Year:
2021
470#:
210000861
471#:
211013232
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:FRN Line Item # 2199038426.001 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2199038426.003 for the amount of $3,235.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $3,516.00.||MR2:The Service Start Date was changed from July 01, 2021, to November 01, 2021, to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $7,992.16 to $6,406.44 to reflect the service start date.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-11-01
Committed Amount:
$3,523.54
Last Date of Service:
2026-06-30
Disbursed Amount:
$2,934.16
Payment Mode:
BEAR
Remaining:
$589.38
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$396.43
$396.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,757.16
$3,171.44
One Time Cost:
$3,235.00
$3,235.00
One Time Ineligible Cost:
$0.00
$3,235.00
Total Cost:
$7,992.16
$6,406.44
Discount Percent:
55
55
Requested Amount:
$4,395.69
$3,523.54