Billed Entity:
145393
FRN:
2199000784
Funding Year:
2021
470#:
200011365
471#:
211001294
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 3/26/2020 to 3/25/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$329,868.58
Last Date of Service:
2025-06-30
Disbursed Amount:
$322,921.35
Payment Mode:
BEAR
Remaining:
$6,947.23
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$34,361.31
$34,361.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,335.72
$412,335.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,335.72
$412,335.72
Discount Percent:
80
80
Requested Amount:
$329,868.58
$329,868.58