FRN:
2199046460
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 $82,760.04 to $23,941.26 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:
$18,434.77
Last Date of Service:
2026-06-30
Disbursed Amount:
$11,944.69
Payment Mode:
BEAR
Remaining:
$6,490.08
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$6,535.42
$6,535.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$78,425.04
$19,606.26
One Time Cost:
$4,335.00
$4,335.00
One Time Ineligible Cost:
$0.00
$4,335.00
Total Cost:
$82,760.04
$23,941.26
Discount Percent:
77
77
Requested Amount:
$63,725.23
$18,434.77