Billed Entity:
16055092
FRN:
2199025061
Funding Year:
2021
470#:
180001991
471#:
211011639
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Contract Expiration Date was changed from 12/31/2021 to 9/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $30,141.36 to $15,070.68 to reflect the correct number of months of service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,700.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,640.62
Payment Mode:
BEAR
Remaining:
$2,059.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,023.56
$5,023.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
3
Annual Recurring Charges:
$30,141.36
$15,070.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,141.36
$15,070.68
Discount Percent:
71
71
Requested Amount:
$21,400.37
$10,700.18