Billed Entity:
137152
FRN:
2199051901
Funding Year:
2021
470#:
180013002
471#:
211033998
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Mbps to 10 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Mbps to 10 Gbps to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 3/1/2018 to 3/6/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR4:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 6/5/2021, you provided a contract dated 3/6/2018. 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 377495, Contract Award Date of 03/06/2018 and Contract Expiration Date of 06/30/2025.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$109,790.64
Last Date of Service:
2025-06-30
Disbursed Amount:
$109,777.23
Payment Mode:
BEAR
Remaining:
$13.41
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,165.80
$10,165.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,989.60
$121,989.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,989.60
$121,989.60
Discount Percent:
90
90
Requested Amount:
$109,790.64
$109,790.64