Billed Entity:
123926
FRN:
2199011809
Funding Year:
2021
470#:
210009917
471#:
211009960
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2-9-2021 to 2-8-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of connection for all FRN Line Items was modified from OC-1 to OC-N (TDM Fiber) to agree with the applicant documentation. ||MR3:The Download Bandwidth speed for OC-N on this FRN was modified from 9.95 to 4 to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for OC-N on this FRN was modified from 9.95 to 4 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,020.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$49,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,902.80
$104,902.80
One Time Ineligible Cost:
$6,862.80
$98,040.00
Total Cost:
$98,040.00
$98,040.00
Discount Percent:
50
50
Requested Amount:
$49,020.00
$49,020.00