Billed Entity:
143252
FRN:
2199027023
Funding Year:
2021
470#:
210006020
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 6/30/2024 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2: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.||MR3:The amount of the funding request was changed from $137,989.92 to $118,989.97 to reflect the correct number of months of service; to reflect the contract expiration date and to reflect the service start date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-10-01
Committed Amount:
$18,321.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,162.44
Payment Mode:
SPI
Remaining:
$3,159.36
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,700.41
$10,354.81
Ineligible Monthly Cost:
$201.25
$176.03
Months of Service:
12
3
Annual Recurring Charges:
$137,989.92
$30,536.34
One Time Cost:
$15,768.75
$0.00
One Time Ineligible Cost:
$271.22
$0.00
Total Cost:
$153,487.45
$30,536.34
Discount Percent:
60
60
Requested Amount:
$92,092.47
$18,321.80