Billed Entity:
142906
FRN:
2099042980
Funding Year:
2020
470#:
200009750
471#:
201002155
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The Service Start Date was changed from 2/1/2021 to 4/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $347,176.40 to $331,269.24 to reflect the service start date.
Service Start Date (471):
2021-04-01
Service Start Date (486):
2021-04-01
Committed Amount:
$298,142.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$297,422.23
Payment Mode:
SPI
Remaining:
$720.09
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$8,150.00
$8,150.00
Ineligible Monthly Cost:
$196.42
$196.42
Months of Service:
5
3
Annual Recurring Charges:
$39,767.90
$23,860.74
One Time Cost:
$315,000.00
$315,000.00
One Time Ineligible Cost:
$7,591.50
$307,408.50
Total Cost:
$347,176.40
$331,269.24
Discount Percent:
90
90
Requested Amount:
$312,458.76
$298,142.32