Billed Entity:
144162
FRN:
2199061191
Funding Year:
2021
470#:
200009741
471#:
211039422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:In consultation with the applicant, 17028862 Knolls Elementary School has been added to FRN 2199061191 Line Item Number (s) 2199061191.001, 2199061191.002, 2199061191.003 and 2199061191.004.||MR2:In consultation with the applicant, 17028522 Knolls Elementary School has been removed from FRN 2199061191 Line Item Number (s) 2199061191.001, 2199061191.002, 2199061191.003 and 2199061191.004.||MR3:FRN modified in accordance with a RAL request.||MR4:The Contract Award Date was changed from 3-24-2020 to 3-17-2020 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:
$153,867.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$105,548.16
Payment Mode:
SPI
Remaining:
$48,319.32
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$25,644.58
$25,644.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,734.96
$307,734.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,734.96
$307,734.96
Discount Percent:
50
50
Requested Amount:
$153,867.48
$153,867.48