Billed Entity:
122700
FRN:
2199045657
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 $148,424.16 to $123,686.80 to agree with the applicant documentation.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-09-01
Committed Amount:
$44,527.25
Last Date of Service:
2024-06-30
Disbursed Amount:
$44,527.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,368.68
$12,368.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$148,424.16
$111,318.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,424.16
$111,318.12
Discount Percent:
40
40
Requested Amount:
$59,369.66
$44,527.25