Billed Entity:
141633
FRN:
2199059202
Funding Year:
2021
470#:
210011891
471#:
211013455
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract was changed from 370558 FY2021 Dark Fiber WAN to 375500 FY2021 Dark Fiber WAN -Correct 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:
$359,775.00
Last Date of Service:
2031-06-30
Disbursed Amount:
$283,582.26
Payment Mode:
SPI
Remaining:
$76,192.74
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$404,100.20
$399,750.00
One Time Ineligible Cost:
$0.00
$399,750.00
Total Cost:
$404,100.20
$399,750.00
Discount Percent:
90
90
Requested Amount:
$363,690.18
$359,775.00