Billed Entity:
135587
FRN:
2199040127
Funding Year:
2021
470#:
190007684
471#:
211027523
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Contract Award Date was changed from 3-13-2020 to 2-26-2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The establishing FCC Form 470 Application Number was changed from 470 #200018747 to 470 #190007684.||MR3:The Associated Contract for FRN 2199040127 was modified from 326233 to 260503 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,348.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,348.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,531.00
$1,531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,372.00
$18,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,372.00
$18,372.00
Discount Percent:
40
40
Requested Amount:
$7,348.80
$7,348.80