Billed Entity:
135787
FRN:
2199033981
Funding Year:
2021
470#:
210011392
471#:
211023865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 8/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $52,296.00 to $8,716.00 to reflect the correct number of months of service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,844.40
Last Date of Service:
2021-08-31
Disbursed Amount:
$7,844.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,358.00
$4,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$52,296.00
$8,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,296.00
$8,716.00
Discount Percent:
90
90
Requested Amount:
$47,066.40
$7,844.40