Billed Entity:
143633
FRN:
2199011774
Funding Year:
2021
470#:
210000634
471#:
211000704
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Service Start date was changed from 7/1/2021 to 1/1/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $114,519.24 Total Eligible Recurring Coststo $58,676.62 Total Eligible Recurring Costs to reflect the correct number of months of service.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$23,470.65
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,512.54
Payment Mode:
SPI
Remaining:
$13,958.11
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$9,543.27
$9,543.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$114,519.24
$57,259.62
One Time Cost:
$1,417.00
$1,417.00
One Time Ineligible Cost:
$0.00
$1,417.00
Total Cost:
$115,936.24
$58,676.62
Discount Percent:
40
40
Requested Amount:
$46,374.50
$23,470.65