FRN:
2199045779
Funding Year:
2021
470#:
210001920
471#:
211030279
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2021 to 4/1/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $135,533.88 to $37,134.72 to reflect the correct number of months of service based on the service start date.||MR3:FRN modified in accordance with two RAL requests.||MR4:59 entities have been substituted in this FRN as recipients of service at the request of the applicant.
Service Start Date (471):
2022-04-01
Service Start Date (486):
2022-04-01
Committed Amount:
$28,593.73
Last Date of Service:
2026-06-30
Disbursed Amount:
$23,031.01
Payment Mode:
BEAR
Remaining:
$5,562.72
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$10,933.24
$10,933.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$131,198.88
$32,799.72
One Time Cost:
$4,335.00
$4,335.00
One Time Ineligible Cost:
$0.00
$4,335.00
Total Cost:
$135,533.88
$37,134.72
Discount Percent:
77
77
Requested Amount:
$104,361.09
$28,593.73