Billed Entity:
16076836
FRN:
2199045984
Funding Year:
2021
470#:
210016281
471#:
211030654
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Service Start Date was changed from 7.1.2021 to 9.1.2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $7,925.40 to $6,604.50 to reflect the service start date.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$5,944.05
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,444.19
Payment Mode:
SPI
Remaining:
$499.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$660.45
$660.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$7,925.40
$6,604.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,925.40
$6,604.50
Discount Percent:
90
90
Requested Amount:
$7,132.86
$5,944.05