Billed Entity:
144699
FRN:
2199042206
Funding Year:
2021
470#:
160008791
471#:
211028688
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both fiber ethernet 7gb and fiber ethernet 1gb and was split to agree with the applicant documentation. The new FRN Line Item # for fiber ethernet 1gb is .003 for the amount of $105,600.00. The product or service remaining in the original FRN Line Item # is fiber ethernet 7gb for the amount of $21,600.00.||MR2:The Contract Award Date was changed from 03/18/21 to 04/13/16 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$149,382.91
Last Date of Service:
2026-06-30
Disbursed Amount:
$66,643.09
Payment Mode:
SPI
Remaining:
$82,739.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,560.72
$15,560.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,728.64
$186,728.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,728.64
$186,728.64
Discount Percent:
80
80
Requested Amount:
$149,382.91
$149,382.91