Billed Entity:
16068967
FRN:
2199007461
Funding Year:
2021
470#:
210011039
471#:
211006892
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Copper Cable Modem Monthly Recurring Unit Cost $550.00.||DR2:This FRN is denied because services requested are a duplicate of services requested in FCC Form 471 211006892, FRN 2199007462. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. ||MR1:FRN Narrative has been modified in accordance with a RAL request.||MR2:The The Funding Request Narrative Information for all FRN Line Items was modified from Internet to Internet and related charges to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,221.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$64,209.78
Payment Mode:
BEAR
Remaining:
$1,011.31
Last Date to Invoice:
2023-04-12

Original
Committed
Monthly Cost:
$15,400.00
$6,038.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,800.00
$72,467.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,800.00
$72,467.88
Discount Percent:
90
90
Requested Amount:
$166,320.00
$65,221.09