Billed Entity:
141759
FRN:
2199012981
Funding Year:
2021
470#:
210006028
471#:
211010802
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
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 Product Type for FRN Line Item .002 was modified from Fiber Ethernet to Misc Taxes & Fees to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $943.84 to $848.28 to remove the ineligible product(s):Cost Assessment Tax charge for $95.56
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,741.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,443.60
Payment Mode:
BEAR
Remaining:
$297.52
Last Date to Invoice:
2023-05-03

Original
Committed
Monthly Cost:
$943.84
$711.83
Ineligible Monthly Cost:
$0.00
$3.05
Months of Service:
12
9
Annual Recurring Charges:
$11,326.08
$6,379.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,326.08
$6,379.02
Discount Percent:
90
90
Requested Amount:
$10,193.47
$5,741.12