Billed Entity:
189636
FRN:
2199035864
Funding Year:
2021
470#:
210000003
471#:
211010326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $126,720.00 to $63,360.00 to reflect the correct number of months of service to reflect the service start date.||MR2:The Service Start Date was changed from 7/1/2021 to 1/1/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$50,688.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$34,122.94
Payment Mode:
BEAR
Remaining:
$16,565.06
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,560.00
$10,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$126,720.00
$63,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,720.00
$63,360.00
Discount Percent:
80
80
Requested Amount:
$101,376.00
$50,688.00