Billed Entity:
144386
FRN:
2199044374
Funding Year:
2021
470#:
210011194
471#:
211029690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1: The Service End Date for FRN 2199044374 was changed from 06-30-2025 to 12-31-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,479.36
Last Date of Service:
2021-12-31
Disbursed Amount:
$15,979.56
Payment Mode:
SPI
Remaining:
$5,499.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,977.66
$3,977.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$47,731.92
$23,865.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,731.92
$23,865.96
Discount Percent:
90
90
Requested Amount:
$42,958.73
$21,479.36