Billed Entity:
123480
FRN:
2199050911
Funding Year:
2021
470#:
210001792
471#:
211033443
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $22,466.40 to $18,722.00 to agree with the applicant documentation.||MR2: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.||MR3:The Contract Award Date was changed from 6/30/2024 to 8/31/2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$7,488.80
Last Date of Service:
2024-08-31
Disbursed Amount:
$7,488.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,872.20
$1,872.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$22,466.40
$18,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,466.40
$18,722.00
Discount Percent:
40
40
Requested Amount:
$8,986.56
$7,488.80