Billed Entity:
144388
FRN:
2199014171
Funding Year:
2021
470#:
210001857
471#:
211011608
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was changed from 9/1/2021 to 6/1/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 8/9/2026 to 5/31/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR4:Based on the applicant's request, the Total Eligible Line Item Cost of FRN 2199014171.001's Product and Service Detail was changed from $19,160.00 to $1,916.00.||MR5:Based on the applicant's request, the Total Eligible Line Item Cost of FRN 2199014171.002's Product and Service Detail was changed from $1,580.50 to $158.05.
Service Start Date (471):
2022-06-01
Service Start Date (486):
2022-06-01
Committed Amount:
$1,451.84
Last Date of Service:
2027-05-31
Disbursed Amount:
$1,451.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,074.05
$2,074.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
1
Annual Recurring Charges:
$20,740.50
$2,074.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,740.50
$2,074.05
Discount Percent:
70
70
Requested Amount:
$14,518.35
$1,451.84