Billed Entity:
144669
FRN:
2199009754
Funding Year:
2021
470#:
190008601
471#:
211008456
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $11,251.20 to $11,063.04 to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 03-14-2019 to 03-27-2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,956.74
Last Date of Service:
2025-09-24
Disbursed Amount:
$9,956.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$937.60
$921.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,251.20
$11,063.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,251.20
$11,063.04
Discount Percent:
90
90
Requested Amount:
$10,126.08
$9,956.74