Billed Entity:
143023
FRN:
2199017047
Funding Year:
2021
470#:
180015726
471#:
211013489
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $111,900.24 to $93,932.04 to agree with the applicant documentation.||MR2:The funding request was reduced based on the failure to provide: 3rd Party Documentation to support the requested Taxes and USF Fees for FRN Line Item Numbers .004, .005, and .006. This information was needed to determine the eligibility of the products and services in your request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$84,538.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$84,504.32
Payment Mode:
BEAR
Remaining:
$34.52
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,325.02
$9,325.02
Ineligible Monthly Cost:
$0.00
$1,497.35
Months of Service:
12
12
Annual Recurring Charges:
$111,900.24
$93,932.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,900.24
$93,932.04
Discount Percent:
90
90
Requested Amount:
$100,710.22
$84,538.84