Billed Entity:
17004579
FRN:
2199040876
Funding Year:
2021
470#:
210022075
471#:
211027923
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
MR1:The FRN was modified from $2,034.50 per month to $1,390.28 per month to agree with the applicant documentation.||MR2:FRN Line item 01 Copper T-1 was modified from 1,398 per month to $626.76 per month , Line item 02 Copper T-1 was modified from $636.50 per month to $536.76 per month. Line item 03 added for Copper T-1 for $226.76 per month to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The Contract Expiration Date was changed from 12/31/2021 to 4/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The Narrative for FRN 2199040876 was modified to Please extend the service end date to 4/30/22 for the TPX 1.5Mb Internet access at Del Rey, Delaine Eastin and Hubbard----Please start the Comcast 100x20Mb cable modem service on 5/1/22 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,122.24
Last Date of Service:
2022-04-30
Disbursed Amount:
$8,200.00
Payment Mode:
SPI
Remaining:
$2,922.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,034.50
$1,390.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
10
Annual Recurring Charges:
$12,207.00
$13,902.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,207.00
$13,902.80
Discount Percent:
80
80
Requested Amount:
$9,765.60
$11,122.24