Billed Entity:
17004579
FRN:
2199041078
Funding Year:
2021
470#:
210022075
471#:
211027923
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
MR1:The FRN was modified from $687.00 per month to $546.76 per month to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Contract Expiration Date was changed from 12/31/2021 to 4/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The FRN Narrative for FRN 2199041078 was modified to Please extend the service end date to 4/30/22 for the TPX 1.5Mb Internet access at Washington Hospital. Please change the start date for the AT&T CalNet 250Mb fiber internet connection to 5/1/22 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,374.08
Last Date of Service:
2022-04-30
Disbursed Amount:
$3,787.20
Payment Mode:
SPI
Remaining:
$586.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$687.00
$546.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
10
Annual Recurring Charges:
$4,122.00
$5,467.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.00
$5,467.60
Discount Percent:
80
80
Requested Amount:
$3,297.60
$4,374.08