Billed Entity:
17002006
FRN:
2199026239
Funding Year:
2021
470#:
210012631
471#:
211014021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
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 FRN was modified from $29,220.00 to $21,915.00 to agree with the applicant documentation.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$19,723.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,696.60
Payment Mode:
BEAR
Remaining:
$1,026.90
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:
90
90
Requested Amount:
$26,298.00
$19,723.50