Billed Entity:
130519
FRN:
2199037113
Funding Year:
2021
470#:
210009896
471#:
211025802
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $18,000.00 to $16,500.00 to reflect the service start date.||MR2:Service Start Date was changed from 7-01-2021 to 8-01-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-08-01
Committed Amount:
$7,350.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$18,000.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$10,500.00
Discount Percent:
70
70
Requested Amount:
$12,600.00
$7,350.00