Billed Entity:
144024
FRN:
2199030104
Funding Year:
2021
470#:
180007184
471#:
211021627
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $11,554.68 to $10,143.00 to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 03/05/2018 to 05/31/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,114.40
Last Date of Service:
2025-03-01
Disbursed Amount:
$6,624.00
Payment Mode:
SPI
Remaining:
$1,490.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$962.89
$845.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,554.68
$10,143.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,554.68
$10,143.00
Discount Percent:
80
80
Requested Amount:
$9,243.74
$8,114.40