Billed Entity:
144222
FRN:
2199055588
Funding Year:
2021
470#:
210007280
471#:
211036096
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The FRN line item .001 was modified from 500 mbps to 1 gbps to agree with the applicant documentation.||MR2:The FRN was modified from $8,710.32 per month to $8,826.62 per month to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 06/30/2026 to 06/30/2024 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:
$84,735.55
Last Date of Service:
2024-06-30
Disbursed Amount:
$84,735.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,710.32
$8,826.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,523.84
$105,919.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,523.84
$105,919.44
Discount Percent:
80
80
Requested Amount:
$83,619.07
$84,735.55