Billed Entity:
144237
FRN:
2199059359
Funding Year:
2021
470#:
210018920
471#:
211037771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Contract Award Date was changed from 03/24/2021 to 03/25/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Monthly Quantity for FRN Line Item 2199059359.001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199059359.001 was modified from $2,153.80 to $1,076.90 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,870.05
Last Date of Service:
2024-06-30
Disbursed Amount:
$23,128.38
Payment Mode:
SPI
Remaining:
$7,741.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,215.63
$3,215.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,587.56
$38,587.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,587.56
$38,587.56
Discount Percent:
80
80
Requested Amount:
$30,870.05
$30,870.05