FRN:
2199064188
Funding Year:
2021
470#:
210000861
471#:
211012924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-10-19
Wave:
65
FCDL Comment:
MR1:This is a new FRN. It was split from FRN Line Items 2199034864.001 and 2199034864.003. The new FRN contains the following products/services: Fiber, Ethernet, Other, Switch, & Taxes and USF Fees.||MR2:The Contract Expiration Date was changed from 6/30/2026 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$6,108.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,305.99
Payment Mode:
BEAR
Remaining:
$1,802.82
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$396.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
9
Annual Recurring Charges:
$0.00
$3,567.87
One Time Cost:
$0.00
$5,159.00
One Time Ineligible Cost:
$0.00
$5,159.00
Total Cost:
$0.00
$8,726.87
Discount Percent:
0
70
Requested Amount:
$0.00
$6,108.81