Billed Entity:
123900
FRN:
2199023278
Funding Year:
2021
470#:
190008694
471#:
211017562
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199023278.001 was modified from Fiber OC-192 to Fiber Ethernet to agree with the applicant documentation.||MR2:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 9.953 Gbps to 1000 Mbps to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 3.21.2019 to 3.20.2019 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:
$27,017.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,017.88
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:
$73,826.14
$73,826.14
One Time Ineligible Cost:
$19,790.38
$54,035.76
Total Cost:
$54,035.76
$54,035.76
Discount Percent:
50
50
Requested Amount:
$27,017.88
$27,017.88