Billed Entity:
16035583
FRN:
2199009257
Funding Year:
2021
470#:
210003738
471#:
211008131
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $7,722.96 to $6,435.80 to agree with the applicant documentation.||MR2:The Service Start Date was changed from 01/28/2022 to 02/01/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-02-01
Service Start Date (486):
2022-02-01
Committed Amount:
$5,148.64
Last Date of Service:
2025-01-27
Disbursed Amount:
$3,784.70
Payment Mode:
SPI
Remaining:
$1,363.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,287.16
$1,287.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
5
Annual Recurring Charges:
$7,722.96
$6,435.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,722.96
$6,435.80
Discount Percent:
80
80
Requested Amount:
$6,178.37
$5,148.64