Billed Entity:
149384
FRN:
2099009690
Funding Year:
2020
470#:
180008393
471#:
201000315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-21
Wave:
64
FCDL Comment:
MR1:The applicant's request to increase Funding request could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,097.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,873.85
Payment Mode:
BEAR
Remaining:
$15,223.39
Last Date to Invoice:
2021-11-18

Original
Committed
Monthly Cost:
$2,861.54
$2,861.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,338.48
$34,338.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,338.48
$34,338.48
Discount Percent:
76
76
Requested Amount:
$26,097.24
$26,097.24