Billed Entity:
16045728
FRN:
2199026219
Funding Year:
2021
470#:
210012573
471#:
211014016
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 $16,800.00 to $12,600.00 to reflect the correct number of months of service.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$10,080.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$16,800.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$12,600.00
Discount Percent:
80
80
Requested Amount:
$13,440.00
$10,080.00