FRN:
2199038648
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 # 2199038648.001 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2199038648.003 for the amount of $3,235.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $10,279.00.||MR2:The amount of the funding request was changed from $12,765.52 to $10,382.89 to reflect the service start date.||MR3:The Service End Date was changed from June 30, 2026, to June 30, 2022, to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$5,710.59
Last Date of Service:
2026-06-30
Disbursed Amount:
$2,683.23
Payment Mode:
BEAR
Remaining:
$3,027.36
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$794.21
$794.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$9,530.52
$7,147.89
One Time Cost:
$3,235.00
$3,235.00
One Time Ineligible Cost:
$0.00
$3,235.00
Total Cost:
$12,765.52
$10,382.89
Discount Percent:
55
55
Requested Amount:
$7,021.04
$5,710.59