Billed Entity:
221798
FRN:
2199026213
Funding Year:
2021
470#:
210012555
471#:
211015403
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Service Start Date was changed from 7-1-2021 to 10-1-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $33600.00 to $25200.00 to reflect the correct number of months of service; based on the service start date.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$22,680.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$22,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$33,600.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$25,200.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$22,680.00