Billed Entity:
16050030
FRN:
2099064018
Funding Year:
2020
470#:
190016620
471#:
201035597
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Service Type for all FRN Line Items was modified from Cable Modem to Ethernet Fiber to agree with the applicant documentation. ||MR2:The FRN was modified from $269.60 to 169.90 to agree with the applicant documentation.||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,329.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,963.84
Payment Mode:
SPI
Remaining:
$4,365.95
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,704.31
$1,604.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,451.72
$19,255.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,451.72
$19,255.32
Discount Percent:
90
90
Requested Amount:
$18,406.55
$17,329.79