Billed Entity:
16050382
FRN:
2199023391
Funding Year:
2021
470#:
210018853
471#:
211017636
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/02/2021 to 01/22/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Quantity for FRN Line Item 001 was modified from 1 to 2 to agree with the applicant documentation. ||MR3:The Monthly Recurring Charge for FRN Line Item 001 was modified from $932.00 to $466.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,927.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,136.88
Payment Mode:
SPI
Remaining:
$2,790.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,382.15
$1,382.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,585.80
$16,585.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,585.80
$16,585.80
Discount Percent:
90
90
Requested Amount:
$14,927.22
$14,927.22