Billed Entity:
17004579
FRN:
2199041083
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 Service Start Date was changed from 1/1/2022 to 5/1/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN Narrative for FRN 2199041083 was modified to: Please change the start date for the AT&T CalNet 250Mb Fiber Ethernet Connection to 5/1/22 that will replace TPX 1.5Mb service at Washington Hospital to agree with the applicant documentation.
Service Start Date (471):
2022-05-01
Service Start Date (486):
2022-05-01
Committed Amount:
$1,666.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$841.60
Payment Mode:
SPI
Remaining:
$824.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,041.50
$1,041.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
2
Annual Recurring Charges:
$6,249.00
$2,083.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,249.00
$2,083.00
Discount Percent:
80
80
Requested Amount:
$4,999.20
$1,666.40