Billed Entity:
16020929
FRN:
2199022703
Funding Year:
2021
470#:
210001589
471#:
211017266
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was changed from 7/1/2021 to 12/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199022703.003 was modified from $667.80 to $701.40 to agree with the applicant documentation.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$17,648.82
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,999.27
Payment Mode:
BEAR
Remaining:
$5,649.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,767.80
$2,801.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$33,213.60
$19,609.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,213.60
$19,609.80
Discount Percent:
90
90
Requested Amount:
$29,892.24
$17,648.82