Billed Entity:
16060467
FRN:
2199063015
Funding Year:
2021
470#:
210013372
471#:
211040509
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Service Start Date was changed from 4/1/2022 to 5/1/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $1365.00 to $910.00 to reflect the correct number of months of service; based on the contract award date; to reflect the contract expiration date; 6/30/2022.
Service Start Date (471):
2022-05-01
Service Start Date (486):
2022-05-01
Committed Amount:
$455.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$455.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
2
Annual Recurring Charges:
$1,365.00
$910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,365.00
$910.00
Discount Percent:
50
50
Requested Amount:
$682.50
$455.00