Billed Entity:
143632
FRN:
2199025015
Funding Year:
2021
470#:
210003113
471#:
211000688
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2026 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Connection for FRN Line Items 001 and 003 was modified from Ethernet to Managed Router Service - Class C Juniper Custom MX204 to agree with the applicant documentation.
Service Start Date (471):
2022-06-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,617.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,617.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,234.00
$3,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$38,808.00
$3,234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,808.00
$3,234.00
Discount Percent:
50
50
Requested Amount:
$19,404.00
$1,617.00