Billed Entity:
17001994
FRN:
2199026237
Funding Year:
2021
470#:
210012579
471#:
211011478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
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 $29,220.00 to $21,915.00 to reflect the service start date.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$10,957.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,120.61
Payment Mode:
BEAR
Remaining:
$836.89
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,435.00
$2,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$29,220.00
$21,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,220.00
$21,915.00
Discount Percent:
50
50
Requested Amount:
$14,610.00
$10,957.50