Billed Entity:
141142
FRN:
2199056523
Funding Year:
2021
470#:
190006657
471#:
211036554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 500 Mbps to 300 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 500 Mbps to 300 Mbps to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 3/26/2019 to 6/24/2019 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):
2021-12-08
Committed Amount:
$19,835.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,835.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,066.16
$2,066.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,793.92
$24,793.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,793.92
$24,793.92
Discount Percent:
80
80
Requested Amount:
$19,835.14
$19,835.14