FRN:
2199039890
Funding Year:
2021
470#:
210000861
471#:
211012924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-10-19
Wave:
65
FCDL Comment:
MR1:The amount of the funding request was changed from $4,692.24 to $1,173.06 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 9/30/2021 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:
$821.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$606.90
Payment Mode:
BEAR
Remaining:
$214.24
Last Date to Invoice:
2023-06-26

Original
Committed
Monthly Cost:
$391.02
$391.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$4,692.24
$1,173.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.24
$1,173.06
Discount Percent:
70
70
Requested Amount:
$3,284.57
$821.14