Billed Entity:
122700
FRN:
2199045640
Funding Year:
2021
470#:
210001793
471#:
211030423
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Service Start Date was changed from 07-01-2021 to 09-01-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $69,408.00 to $57,840.00 to agree with the applicant documentation.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$23,136.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$22,736.00
Payment Mode:
BEAR
Remaining:
$400.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,784.00
$5,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$69,408.00
$57,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,408.00
$57,840.00
Discount Percent:
40
40
Requested Amount:
$27,763.20
$23,136.00