Billed Entity:
17002311
FRN:
2199014562
Funding Year:
2021
470#:
180000852
471#:
211011865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The FRN was modified from Monthly Quantity from 1 to 6 to agree with the applicant documentation.||MR2:The FRN was modified from Monthly Recurring Unit Cost $3,600.00 to $600.00 to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 3/22/2018 to 04/09/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,879.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$51,879.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,803.63
$4,803.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,643.56
$57,643.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,643.56
$57,643.56
Discount Percent:
90
90
Requested Amount:
$51,879.20
$51,879.20