Billed Entity:
17000241
FRN:
2199020644
Funding Year:
2021
470#:
190000671
471#:
211015848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $67,374.00 to $85,674.00 to agree with the applicant documentation.||MR2:The Bandwidth Speed for FRN Line Item 2199020644.001 was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Award Date was changed from 12/20/2018 to 3/5/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR5:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$77,106.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$75,734.10
Payment Mode:
SPI
Remaining:
$1,372.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,614.50
$7,139.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,374.00
$85,674.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,374.00
$85,674.00
Discount Percent:
90
90
Requested Amount:
$60,636.60
$77,106.60