Billed Entity:
136134
FRN:
2199053613
Funding Year:
2021
470#:
210014773
471#:
211035123
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.RAL change implemented on your FCC Form 471, One-Time Unit Costs has been modified from $350 to $0 in accordance with your RAL request.||MR2:FRN modified in accordance with a RAL request.RAL change implemented on your FCC Form 471, Monthly Quantity has been modified from 0 to 2 in accordance with your RAL request.||MR3:FRN modified in accordance with a RAL request.RAL change implemented on your FCC Form 471, Monthly Recurring Unit Cost has been modifies from $0 to $350 in accordance with your RAL request.||MR4:FRN modified in accordance with a RAL request.RAL change implemented on your FCC Form 471, Total Eligible Line Item Cost has been modified from $700 to $8,400 in accordance with your RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,400.00
One Time Cost:
$700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.00
$8,400.00
Discount Percent:
80
80
Requested Amount:
$560.00
$6,720.00