Billed Entity:
144390
FRN:
2199043011
Funding Year:
2021
470#:
210010472
471#:
211029093
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Current Term Contract Expiration Date was changed from 6/30/2025 to 12/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $19,125.00 to $9,562.50 to reflect the correct number of months of service; based on the contract award date 3/11/2021; to reflect the contract expiration date 12/31/2021; to reflect the service start date 7/1/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,606.25
Last Date of Service:
2021-12-31
Disbursed Amount:
$6,567.18
Payment Mode:
SPI
Remaining:
$2,039.07
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