Billed Entity:
108264
FRN:
2199056603
Funding Year:
2021
470#:
190017719
471#:
211036594
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 3.1.2022 to 6.30.2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $2,050.65 to $2,734.20 to reflect the correct number of months of service.||MR3:Based on the applicant's request, the One-Time Cost of the FRN's Product and Service Detail was changed from $199.00 to $0.00.||MR4:The funding request was modified because the charges requested were greater than what was approved in the prior year FRN under which funding was received for the originally purchased services/equipment in accordance with the FCC directive in Order FCC 17-139. The one-time charges requested were modified from $199.00 to $0.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,093.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,093.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$227.85
$227.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$2,050.65
$2,734.20
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,249.65
$2,734.20
Discount Percent:
40
40
Requested Amount:
$899.86
$1,093.68