Billed Entity:
135457
FRN:
2199036836
Funding Year:
2021
470#:
210009996
471#:
211025661
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $38,700.00 to $35,475.00 to reflect the service start date.||MR3:The Service Start Date was changed from 7/1/2021 to 8/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$28,380.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,380.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,225.00
$3,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$38,700.00
$35,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,700.00
$35,475.00
Discount Percent:
80
80
Requested Amount:
$30,960.00
$28,380.00