FRN:
2199045688
Funding Year:
2021
470#:
200012662
471#:
211030469
SPIN:
143035006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 4-20-2020 to 4-22-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Type for FRN Line Item 2199045688.002 was modified from Fiber Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,378.18
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,378.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,608.74
$1,608.74
Ineligible Monthly Cost:
$16.10
$16.10
Months of Service:
12
12
Annual Recurring Charges:
$19,111.68
$19,111.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,111.68
$19,111.68
Discount Percent:
70
70
Requested Amount:
$13,378.18
$13,378.18