Billed Entity:
144222
FRN:
2099076627
Funding Year:
2020
470#:
200029429
471#:
201041324
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:In consultation with the applicant, District Office 17007845 has been added to FRN 2099076627 Line Item Numbers .003 and .004.||MR2:In consultation with the applicant, Lewelling (DICE) 17026080 has been added to FRN 2099076627 Line Item Numbers .003 and .004.||MR3:The amount of the funding request was changed from $174,681.48 to $43,670.37 to reflect the correct number of months of service; based on the contract award date; to reflect the to reflect the service start date.||MR4:The SSD was changed from 7/1/2020 to 4/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-04-01
Service Start Date (486):
2021-04-01
Committed Amount:
$34,936.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,238.28
Payment Mode:
SPI
Remaining:
$4,698.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,556.79
$14,556.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$174,681.48
$43,670.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,681.48
$43,670.37
Discount Percent:
80
80
Requested Amount:
$139,745.18
$34,936.30