Billed Entity:
108511
FRN:
2199034736
Funding Year:
2021
470#:
190028604
471#:
211024326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Service End Date was changed from 07/01/2022 to 08/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item .003 was modified from taxes to other to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from taxes to other to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$322.68
Last Date of Service:
2021-08-31
Disbursed Amount:
$322.40
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$403.35
$403.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$4,840.20
$806.70
One Time Cost:
$49.00
$49.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,889.20
$806.70
Discount Percent:
40
40
Requested Amount:
$1,955.68
$322.68