Billed Entity:
17024603
FRN:
2199003311
Funding Year:
2021
470#:
200026828
471#:
211003729
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 4/22/2020 to 4/20/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 35 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,248.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$2,332.80
Payment Mode:
SPI
Remaining:
$1,915.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
60
60
Requested Amount:
$4,248.00
$4,248.00