Billed Entity:
180665
FRN:
2199049441
Funding Year:
2021
470#:
210009477
471#:
211032678
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $3,227.17 to $1,853.17 to remove the ineligible service: 474409 - Managed Network Security.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,895.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,895.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,652.41
$3,652.41
Ineligible Monthly Cost:
$425.24
$1,799.24
Months of Service:
12
12
Annual Recurring Charges:
$38,726.04
$22,238.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,726.04
$22,238.04
Discount Percent:
40
40
Requested Amount:
$15,490.42
$8,895.22