Billed Entity:
141943
FRN:
2199031768
Funding Year:
2021
470#:
200021084
471#:
211022549
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 06/30/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Monthly Quantity for FRN Line Item 2199031768.001 was modified from 1 to 6 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit cost for FRN Line Item 2199031768.001 was modified from $5400.00 to $900.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,840.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$51,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
80
80
Requested Amount:
$51,840.00
$51,840.00