Billed Entity:
122496
FRN:
2199030204
Funding Year:
2021
470#:
210011996
471#:
211021694
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2021 to 9/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$52,625.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$52,625.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,525.00
$10,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$126,300.00
$105,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,300.00
$105,250.00
Discount Percent:
50
50
Requested Amount:
$63,150.00
$52,625.00