Billed Entity:
16073222
FRN:
2199042211
Funding Year:
2021
470#:
210008784
471#:
211028641
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $8775.00 to $7800.00 to reflect the updated service start date.||MR2:The Service Start Date was changed from 10/27/2021 to 11/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-11-01
Committed Amount:
$3,900.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,900.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$8,775.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,775.00
$7,800.00
Discount Percent:
50
50
Requested Amount:
$4,387.50
$3,900.00