Billed Entity:
17010649
FRN:
2199028424
Funding Year:
2021
470#:
190000805
471#:
211020577
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from 10/31/2018 to 12/14/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $91,584.00 to $7,632.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,468.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$6,868.80
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$7,632.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,584.00
$0.00
One Time Cost:
$24,000.00
$31,632.00
One Time Ineligible Cost:
$0.00
$31,632.00
Total Cost:
$115,584.00
$31,632.00
Discount Percent:
90
90
Requested Amount:
$104,025.60
$28,468.80