Billed Entity:
143936
FRN:
2199025824
Funding Year:
2021
470#:
190001415
471#:
211019115
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $425,836.80 to $410,284.80 to remove the ineligible service(s): Universal Lifeline Telephone Service Surcharge at $26.99
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$369,256.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$298,738.08
Payment Mode:
SPI
Remaining:
$70,518.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$37,412.16
$37,412.16
Ineligible Monthly Cost:
$1,925.76
$3,221.76
Months of Service:
12
12
Annual Recurring Charges:
$425,836.80
$410,284.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425,836.80
$410,284.80
Discount Percent:
90
90
Requested Amount:
$383,253.12
$369,256.32