Billed Entity:
16071127
FRN:
2099003914
Funding Year:
2020
470#:
190003167
471#:
201003506
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 2099003914.001 was for both Fiber Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 2099003914.002 for the amount of $12,750.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $712.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,350.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,952.02
Payment Mode:
BEAR
Remaining:
$7,398.50
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$712.00
$712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,544.00
$8,544.00
One Time Cost:
$12,750.00
$25,500.00
One Time Ineligible Cost:
$0.00
$12,750.00
Total Cost:
$21,294.00
$21,294.00
Discount Percent:
58
58
Requested Amount:
$12,350.52
$12,350.52