Billed Entity:
124999
FRN:
2199064341
Funding Year:
2021
470#:
200018325
471#:
211041778
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-06-10
Wave:
57
FCDL Comment:
MR1:The Contract Award Date was changed from 4/29/2020 to 4/21/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $3,042.36 to $2,880.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,592.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,592.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$253.53
$253.53
Ineligible Monthly Cost:
$0.00
$13.53
Months of Service:
12
12
Annual Recurring Charges:
$3,042.36
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,042.36
$2,880.00
Discount Percent:
90
90
Requested Amount:
$2,738.12
$2,592.00