Billed Entity:
16082414
FRN:
2199030165
Funding Year:
2021
470#:
210016883
471#:
211021669
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4/13/2021, you provided a contract dated 3/19/2021. 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 377631, Contract Award Date of 03/19/2021 and Contract Expiration Date of 06/30/2024.||MR2:The FRN was modified from $38,792.15 to $34,580.15 to agree with the applicant documentation.||MR3:The Bandwidth Download Speed for FRN Line Item 2199030165.003 was modified from 250 Mbps to 300 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,122.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$22,734.16
Payment Mode:
BEAR
Remaining:
$8,387.98
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,224.35
$2,873.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,692.20
$34,480.20
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$38,792.15
$34,580.15
Discount Percent:
90
90
Requested Amount:
$34,912.94
$31,122.14