Billed Entity:
135212
FRN:
2199039664
Funding Year:
2021
470#:
836620001162479
471#:
211027223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1: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.||MR2:The amount of the funding request was changed from $22,320.00 to $14,880.00 to reflect the correct number of months of service based on the service start date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-11-01
Committed Amount:
$11,160.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$11,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,320.00
$22,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,320.00
$22,320.00
Discount Percent:
50
50
Requested Amount:
$11,160.00
$11,160.00