Billed Entity:
144161
FRN:
2199052711
Funding Year:
2021
470#:
210015579
471#:
211034068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Contract Expiration Date was changed from 1.2.2026 to 6.30.2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199052711.007 was modified from $606.54 to $581.52 to agree with the applicant documentation.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$21,470.52
Last Date of Service:
2026-01-02
Disbursed Amount:
$17,151.60
Payment Mode:
SPI
Remaining:
$4,318.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,234.35
$7,234.35
Ineligible Monthly Cost:
$73.34
$77.51
Months of Service:
6
6
Annual Recurring Charges:
$42,966.06
$42,941.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,966.06
$42,941.04
Discount Percent:
50
50
Requested Amount:
$21,483.03
$21,470.52