Billed Entity:
16050390
FRN:
2199051261
Funding Year:
2021
470#:
200013790
471#:
211033622
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $975.00 to $775.00 to agree with the applicant documentation.||MR2:The funding request was modified from $$11700.00 to $$9300.00 to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 4/7/2020 to 3/31/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,370.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,370.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$975.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$9,300.00
Discount Percent:
90
90
Requested Amount:
$10,530.00
$8,370.00