Billed Entity:
120766
FRN:
2199028975
Funding Year:
2021
470#:
170051530
471#:
211020911
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/14/2020 to 3/8/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Bandwidth Speed for FRN Line Item 2199028975.001was modified from 1 Gbps to 500 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,384.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,384.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
40
40
Requested Amount:
$6,384.00
$6,384.00