Billed Entity:
17012257
FRN:
2099077279
Funding Year:
2020
470#:
170057750
471#:
201041624
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Connection Type for FRN Line Item 2099077279.001 was modified from DS-1 to Ethernet to agree with the applicant documentation.||MR2:The Download speed for Fiber Ethernet on FRN Line Item 2099077279.001 was modified from 1.54 Mbps to 100 Mbps to agree with the applicant documentation.||MR3:The Upload speed for Fiber Ethernet on FRN Line Item 2099077279.001 was modified from 1.54 Mbps to 100 Mbps to agree with the applicant documentation.||MR4:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2022 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:
$5,250.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,250.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
50
50
Requested Amount:
$5,250.00
$5,250.00