Billed Entity:
128681
FRN:
2199043620
Funding Year:
2021
470#:
210021929
471#:
211024782
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2022 to 7/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $18,000.00 to $1,500.00 to reflect the contract expiration date of 7/31/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,200.00
Last Date of Service:
2021-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,200.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$18,000.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$1,500.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$1,200.00