Billed Entity:
144237
FRN:
2099052925
Funding Year:
2020
470#:
538790001188115
471#:
201030620
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Function for FRN Line Item 2099052925.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2099052925.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2099052925.003 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2099052925.003 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR5:Contract Expiration Date was changed from 6/30/2019 to 9/29/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,725,142.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,446,080.65
Payment Mode:
SPI
Remaining:
$279,061.81
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$179,702.34
$179,702.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156,428.08
$2,156,428.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156,428.08
$2,156,428.08
Discount Percent:
80
80
Requested Amount:
$1,725,142.46
$1,725,142.46