Billed Entity:
143252
FRN:
2199026921
Funding Year:
2021
470#:
160040372
471#:
211000668
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2025 to 9-30-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $555,427.56 to $138,856.89 to reflect the correct number of months of service; to reflect the contract expiration date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$333,256.54
Last Date of Service:
2025-06-30
Disbursed Amount:
$333,256.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$46,285.63
$46,285.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555,427.56
$555,427.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555,427.56
$555,427.56
Discount Percent:
60
60
Requested Amount:
$333,256.54
$333,256.54