Billed Entity:
16040915
FRN:
2199023029
Funding Year:
2021
470#:
190002136
471#:
211016186
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2024 to 6-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Function/Type of Connection for FRN Line Item 2199023029.002 was modified from Other to Fiber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$184,943.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$184,943.06
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$19,557.29
$19,557.29
Ineligible Monthly Cost:
$2,432.93
$2,432.93
Months of Service:
12
12
Annual Recurring Charges:
$205,492.32
$205,492.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,492.32
$205,492.32
Discount Percent:
90
90
Requested Amount:
$184,943.09
$184,943.09