Billed Entity:
140123
FRN:
2199019317
Funding Year:
2021
470#:
210000520
471#:
211015043
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1: The Service Start Date was changed from07-01-2021 to 08-01-2021 to agree with the documentation provided during the review of the FCC Form 471
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$83,061.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$82,431.75
Payment Mode:
SPI
Remaining:
$629.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,390.00
$8,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$100,680.00
$92,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,680.00
$92,290.00
Discount Percent:
90
90
Requested Amount:
$90,612.00
$83,061.00