Billed Entity:
136880
FRN:
2199032736
Funding Year:
2021
470#:
210005717
471#:
211023241
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Service Start Date was changed from 07-01-2021 to 08-01-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-08-01
Committed Amount:
$278,797.24
Last Date of Service:
2024-06-30
Disbursed Amount:
$173,908.11
Payment Mode:
SPI
Remaining:
$104,889.13
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$37,167.68
$37,166.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$446,012.16
$297,333.44
One Time Cost:
$12,441.27
$12,441.27
One Time Ineligible Cost:
$0.00
$12,441.27
Total Cost:
$458,453.43
$309,774.71
Discount Percent:
90
90
Requested Amount:
$412,608.09
$278,797.24