Billed Entity:
143633
FRN:
2199040633
Funding Year:
2021
470#:
210000634
471#:
211000704
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2022 to 12/31/2021 to agree with the applicant response during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $228,652.92 to $114,326.46 to reflect the correct number of months of service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,730.58
Last Date of Service:
2021-12-31
Disbursed Amount:
$24,389.76
Payment Mode:
SPI
Remaining:
$21,340.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,054.41
$19,054.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$228,652.92
$114,326.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,652.92
$114,326.46
Discount Percent:
40
40
Requested Amount:
$91,461.17
$45,730.58