Billed Entity:
135212
FRN:
2199039570
Funding Year:
2021
470#:
437990001163457
471#:
211027223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Contract Expiration Date was changed from 2/12/2026 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $262,374.84 to $174,916.56 to reflect the correct number of months of service and to reflect the service start date.||MR3:The Service Start Date was changed from 7/1/2021 to 11/1/2021 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):
2021-11-01
Committed Amount:
$131,187.42
Last Date of Service:
2024-06-30
Disbursed Amount:
$131,187.36
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$21,864.57
$21,864.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,374.84
$262,374.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,374.84
$262,374.84
Discount Percent:
50
50
Requested Amount:
$131,187.42
$131,187.42