Billed Entity:
136658
FRN:
2199018753
Funding Year:
2021
470#:
180015070
471#:
211014667
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03-14-2018 to 03-12-2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 2199018753.001 was for both Fiber Ethernet with Bandwidth Speed of 5 Gbps and Fiber Ethernet with Bandwidth Speed of 10 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet with Bandwidth Speed of 5 Gbps is 2199018753.003 for the amount of Total Eligible Recurring Cost $51,000.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet with Bandwidth Speed of 10 Gbps for the amount of Total Eligible Recurring Cost $18,000.00.||MR3:FRN Line Item # 2199018753.001 was for both Fiber Ethernet with Bandwidth Speed of 10 Gbps and Fiber Ethernet with Bandwidth Speed of 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet with Bandwidth Speed of 1 Gbps is 2199018753.002 for the amount of Total Eligible Recurring Cost $96,000.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet with Bandwidth Speed of 10 Gbps for the amount of Total Eligible Recurring Cost $18,000.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$132,000.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$132,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$13,750.00
$13,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,000.00
$165,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,000.00
$165,000.00
Discount Percent:
80
80
Requested Amount:
$132,000.00
$132,000.00