Billed Entity:
16079407
FRN:
2199052612
Funding Year:
2021
470#:
210004774
471#:
211000563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Service Start Date was changed from 7-1-2021 to 8-1-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $18840.00 to $17270.00 to reflect the service start date.||MR3:The Contract Expiration Date was changed from 6/30/2023 to 7/31/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-05-01
Service Start Date (486):
2021-08-01
Committed Amount:
$2,512.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,512.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-06-21

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$18,840.00
$3,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$3,140.00
Discount Percent:
80
80
Requested Amount:
$15,072.00
$2,512.00