Billed Entity:
135787
FRN:
2199033985
Funding Year:
2021
470#:
210011385
471#:
211023867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $54,900.00 to $45,750.00 to reflect the service start date.||MR2:The Service Start Date was changed from 7.1.2021 to 9.1.2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-09-01
Committed Amount:
$37,057.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,450.00
Payment Mode:
BEAR
Remaining:
$607.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,575.00
$4,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$54,900.00
$41,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,900.00
$41,175.00
Discount Percent:
90
90
Requested Amount:
$49,410.00
$37,057.50