Billed Entity:
16071831
FRN:
2199049014
Funding Year:
2021
470#:
210004765
471#:
211000455
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
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 $8,880.00 to $7,400.00 to reflect the service start date.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$6,660.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,860.80
Payment Mode:
SPI
Remaining:
$799.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$8,880.00
$7,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$7,400.00
Discount Percent:
90
90
Requested Amount:
$7,992.00
$6,660.00