Billed Entity:
123109
FRN:
2199055708
Funding Year:
2021
470#:
210021392
471#:
211036155
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Service End Date was changed from 6/22/2022 to 7/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $25,867.68 to $2,155.64 to reflect the correct number of months of service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,077.82
Last Date of Service:
2021-07-31
Disbursed Amount:
$1,064.47
Payment Mode:
BEAR
Remaining:
$13.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,155.64
$2,155.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$25,867.68
$2,155.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,867.68
$2,155.64
Discount Percent:
50
50
Requested Amount:
$12,933.84
$1,077.82