FRN:
2199046248
Funding Year:
2021
470#:
210001920
471#:
211030279
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2021 to 4/1/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $982,926.10 to $935,231.32 to reflect the correct number of months of service based on the service start date.||MR3:FRN modified in accordance with two RAL requests.||MR4:59 entities have been substituted in this FRN as recipients of service at the request of the applicant.
Service Start Date (471):
2022-04-01
Service Start Date (486):
2022-04-01
Committed Amount:
$720,128.12
Last Date of Service:
2026-06-30
Disbursed Amount:
$647,133.01
Payment Mode:
BEAR
Remaining:
$72,995.11
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$5,299.42
$5,299.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$63,593.04
$15,898.26
One Time Cost:
$919,333.06
$919,333.06
One Time Ineligible Cost:
$0.00
$919,333.06
Total Cost:
$982,926.10
$935,231.32
Discount Percent:
77
77
Requested Amount:
$756,853.10
$720,128.12