Billed Entity:
128681
FRN:
2199033401
Funding Year:
2021
470#:
180000332
471#:
211005048
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2021 to 8/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service End Date was changed from 6/30/2026 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $13,800.00 to $12,650.00 Total Eligible Line Item Cost to reflect the correct number of months of service to reflect the contract expiration date and to reflect the service start date.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$10,120.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,060.00
Payment Mode:
BEAR
Remaining:
$5,060.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$13,800.00
$12,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$12,650.00
Discount Percent:
80
80
Requested Amount:
$11,040.00
$10,120.00