Billed Entity:
143630
FRN:
2199000330
Funding Year:
2021
470#:
200014799
471#:
211000705
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Contract Award Date was changed from 2/21/2020 to 3/17/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $7632.00 to $1080.00 to remove the ineligible products or services: .002 CA relay services and comm devices, cost assessment charge, and universal lifeline telephone service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,680.77
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,331.70
Payment Mode:
SPI
Remaining:
$1,349.07
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$2,771.16
$2,771.16
Ineligible Monthly Cost:
$0.00
$546.00
Months of Service:
12
12
Annual Recurring Charges:
$33,253.92
$26,701.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,253.92
$26,701.92
Discount Percent:
40
40
Requested Amount:
$13,301.57
$10,680.77