Billed Entity:
136442
FRN:
2199000966
Funding Year:
2021
470#:
210005833
471#:
211001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request for FRN 2199000966 was reduced from $465.96 to 374. This funding request is reduced as a result of a Cost Effectiveness Review, which has determined that your request for Wireless Data Service under FRN line item .002 has not been justified as being cost effective as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,686.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,686.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$465.96
$384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,591.52
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,591.52
$4,608.00
Discount Percent:
80
80
Requested Amount:
$4,473.22
$3,686.40