Billed Entity:
136750
FRN:
2199004219
Funding Year:
2021
470#:
190003440
471#:
211004506
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $1,247.40 to $3,600.00 to agree with the applicant documentation.||MR2:The Upload Speed for FRN Line Item 2199004219.001 was modified from 20 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Download Speed for FRN Line Item 2199004219.001 was modified from 20 Mbps to 1 Gbps to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199004219.001 was modified from $103.95 to $300.00 to agree with the applicant documentation.||MR5:The Contract Award Date was changed from 1/28/2019 to 1/24/2021 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:
$2,520.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$103.95
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,247.40
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247.40
$3,600.00
Discount Percent:
70
70
Requested Amount:
$873.18
$2,520.00