Billed Entity:
16081972
FRN:
2199015394
Funding Year:
2021
470#:
180007184
471#:
211012434
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03-05-2018 to 03-09-2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/08/2025 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 002 was modified from $194.17 to $103.50 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 002 was modified from $2,330.04 to $1,242.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,293.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,968.00
Payment Mode:
SPI
Remaining:
$2,325.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,103.59
$1,012.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,243.08
$12,155.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,243.08
$12,155.04
Discount Percent:
60
60
Requested Amount:
$7,945.85
$7,293.02