Billed Entity:
141486
FRN:
2199007680
Funding Year:
2021
470#:
170047729
471#:
211007033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 20GB to 10GB to agree with the applicant documentation.||MR2:The Line Item Cost for Fiber Ethernet on this FRN was modified from $7,995.00/mo. x 1 line to $3,997.50/mo. x 2 lines to reflect the applicant's documentation.||MR3:The Contract Award Date was changed from 03/11/2020 to 02/20/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86,346.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$86,346.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,995.00
$7,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,940.00
$95,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,940.00
$95,940.00
Discount Percent:
90
90
Requested Amount:
$86,346.00
$86,346.00