Billed Entity:
16055092
FRN:
2199019384
Funding Year:
2021
470#:
210002043
471#:
211011627
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The Contract Award Date was changed from 2/5/2021 to 2/10/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from 7/1/2021 to 10/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The amount of the funding request was changed from $1,053,180.84 to $806,391.63 to reflect the correct number of months of service.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$572,538.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$515,106.25
Payment Mode:
BEAR
Remaining:
$57,431.81
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$82,267.07
$82,267.07
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
9
Annual Recurring Charges:
$987,156.84
$740,367.63
One Time Cost:
$66,024.00
$66,024.00
One Time Ineligible Cost:
$0.00
$66,024.00
Total Cost:
$1,053,180.84
$806,391.63
Discount Percent:
71
71
Requested Amount:
$747,758.40
$572,538.06