Billed Entity:
143651
FRN:
2199028854
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 6/30/2022 to 11/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $55,443.36 to $23,101.40 to reflect the contract expiration date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,240.56
Last Date of Service:
2021-11-30
Disbursed Amount:
$9,240.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,620.28
$4,620.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$55,443.36
$23,101.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,443.36
$23,101.40
Discount Percent:
40
40
Requested Amount:
$22,177.34
$9,240.56