Billed Entity:
135784
FRN:
2199048750
Funding Year:
2021
470#:
210000157
471#:
211032238
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 500 Mbps to agree with the applicant documentation.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,691.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$57,691.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,341.80
$5,341.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,101.60
$64,101.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,101.60
$64,101.60
Discount Percent:
90
90
Requested Amount:
$57,691.44
$57,691.44