Billed Entity:
142146
FRN:
2199014473
Funding Year:
2021
470#:
180009686
471#:
211011815
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6.30.2024 to 6.30.2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $103,356.00 to $140,505.84 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,202.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$54,284.71
Payment Mode:
BEAR
Remaining:
$1,917.63
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,613.00
$11,708.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,356.00
$140,505.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,356.00
$140,505.84
Discount Percent:
40
40
Requested Amount:
$41,342.40
$56,202.34