Billed Entity:
16082042
FRN:
1999021260
Funding Year:
2019
470#:
180030298
471#:
191015672
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-27
Wave:
48
FCDL Comment:
MR1:The contract end date was changed from 6/30/2021 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2: 17015442 JTED @ PROJECT SEARCH, 17015428 JTED @ AMPHI LAND and 17015428 JTED @ STAR have been added to the FRN as a recipients of service at the request of the applicant.||MR3:The FRN was modified from $1,765.00 to $990.00 to agree with the applicant documentation.||MR4:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 300.00 Mbps to 100.00 Mbps to agree with the applicant documentation.||MR5:98150 - Mammoth Elementary School has been removed to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,591.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,591.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,478.00
$2,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,736.00
$35,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,736.00
$35,640.00
Discount Percent:
69
69
Requested Amount:
$78,477.84
$24,591.60