Billed Entity:
120170
FRN:
2199039188
Funding Year:
2021
470#:
210007820
471#:
211026892
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 3.18.2021 to 3.26.2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 7/1/2023 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Monthly Quantity for FRN Line Item 2199039188.001 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199039188.001 was modified from $1,418.00 to $709.00 to agree with the applicant documentation.||MR5:In consultation with the applicant, the service provider has been changed to Comcast Business Communications, SPIN number 143003990.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,911.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,911.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,418.00
$1,418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,016.00
$17,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,016.00
$17,016.00
Discount Percent:
70
70
Requested Amount:
$11,911.20
$11,911.20