Billed Entity:
133178
FRN:
2199061346
Funding Year:
2021
470#:
200028106
471#:
211039501
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:FRN Line Item # 2199061346.001 was for both Licensed Fiber Connections and Hub Connection and was split to agree with the applicant documentation. The new FRN Line Item # for Hub Connection is 2199061346.002 for the amount of $26,580.00 The product or service remaining in the original FRN Line Item # is Licensed Fiber Connections for the amount of $79,695.36.||MR2:Your FRN has been approved with the Contract Expiration Date of 6-30-2022. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2022 and onwards for which you will seek this service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$63,765.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,765.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,641.28
$8,856.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,695.36
$106,275.36
One Time Cost:
$26,580.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,275.36
$106,275.36
Discount Percent:
60
60
Requested Amount:
$63,765.22
$63,765.22