Billed Entity:
16073027
FRN:
2199057690
Funding Year:
2021
470#:
210014681
471#:
211037307
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199057690.001 was modified from $2,952.00 to $1,476.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199057690.001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2024 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:
$28,339.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,339.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,952.00
$2,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,424.00
$35,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,424.00
$35,424.00
Discount Percent:
80
80
Requested Amount:
$28,339.20
$28,339.20