Billed Entity:
112799
FRN:
2199038973
Funding Year:
2021
470#:
210005913
471#:
211000541
SPIN:
143002709
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The service start date was changed from 7-1-2021 to 5-1-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $13545.72 to $2257.62 to reflect the correct number of months of service; based on the service start date.
Service Start Date (471):
2022-05-01
Service Start Date (486):
2022-05-01
Committed Amount:
$2,031.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,031.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,128.81
$1,128.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$13,545.72
$2,257.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,545.72
$2,257.62
Discount Percent:
90
90
Requested Amount:
$12,191.15
$2,031.86