Billed Entity:
143651
FRN:
2199028850
Funding Year:
2021
470#:
210003756
471#:
211000748
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-22 to 10-31-21 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $779,205.24 to $259,735.08 to reflect the contract expiration date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$103,894.03
Last Date of Service:
2021-10-31
Disbursed Amount:
$95,555.96
Payment Mode:
SPI
Remaining:
$8,338.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$64,933.77
$64,933.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$779,205.24
$259,735.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779,205.24
$259,735.08
Discount Percent:
40
40
Requested Amount:
$311,682.10
$103,894.03