Billed Entity:
16071782
FRN:
2199028236
Funding Year:
2021
470#:
200018359
471#:
211020441
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $28,680.00 to $27,600.00 to agree with the applicant documentation.||MR2:The Upload Speed for all FRN Line Items was modified from 1000 Mbps to 5 Gbps to agree with the applicant documentation.||MR3:The Download Speed for all FRN Line Items was modified from 1000 Mbps to 5 Gbps to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2199028236.001 was modified from Dark Fiber to Fiber Ethernet to agree with the applicant documentation.||MR5:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4-5-2021, you provided a contract dated 3-22-2021. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 375554, Contract Award Date of 3-22-2021 and Contract Expiration Date of 06-30-2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,655.00
 
Ineligible Monthly Cost:
$265.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,680.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,680.00
 
Discount Percent:
90
 
Requested Amount:
$25,812.00