Billed Entity:
135255
FRN:
2199011677
Funding Year:
2021
470#:
190013948
471#:
211009878
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/12/2019 to3/11/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Monthly Quantity for FRN Line Item .001 was modified from 3 to 6 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $1,100.00 to $550.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,767.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,767.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,701.59
$3,701.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,419.08
$44,419.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,419.08
$44,419.08
Discount Percent:
40
40
Requested Amount:
$17,767.63
$17,767.63