Billed Entity:
144223
FRN:
2199029668
Funding Year:
2021
470#:
210017336
471#:
211021396
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Quantity for FRN Line Item 001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The Monthly Recurring Charge Amount for FRN Line Item 001 was modified from $655.56 to $327.78 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,267.68
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,267.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$711.28
$711.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,535.36
$8,535.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,535.36
$8,535.36
Discount Percent:
50
50
Requested Amount:
$4,267.68
$4,267.68