Billed Entity:
189636
FRN:
2199014455
Funding Year:
2021
470#:
210000004
471#:
211010326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 12/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $207,141.24 to $103,570.62 to reflect the correct number of months of service to reflect the contract expiration date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$82,856.50
Last Date of Service:
2021-12-30
Disbursed Amount:
$82,856.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$17,261.77
$17,261.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$207,141.24
$103,570.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,141.24
$103,570.62
Discount Percent:
80
80
Requested Amount:
$165,712.99
$82,856.50