Billed Entity:
144386
FRN:
2199035461
Funding Year:
2021
470#:
210011194
471#:
211024831
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Service Start Date for FRN 2199035461 was changed from 07-01-2021 to 01-01-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06-30-2025 to 06-30-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$8,606.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,189.46
Payment Mode:
SPI
Remaining:
$7,416.79
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,593.75
$1,593.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$19,125.00
$9,562.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,125.00
$9,562.50
Discount Percent:
90
90
Requested Amount:
$17,212.50
$8,606.25