Billed Entity:
135212
FRN:
2199039673
Funding Year:
2021
470#:
200020562
471#:
211027223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Service End Date was changed from 12/31/2021 to 10/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $36,600.00 to $24,400.00 to reflect the correct number of months of service based on the service end date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,200.00
Last Date of Service:
2021-10-31
Disbursed Amount:
$12,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
4
Annual Recurring Charges:
$36,600.00
$24,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$24,400.00
Discount Percent:
50
50
Requested Amount:
$18,300.00
$12,200.00