Billed Entity:
123419
FRN:
2199057277
Funding Year:
2021
470#:
200019126
471#:
211020574
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Download and Upload Bandwidth speed for ethernet on this FRN was modified from 100Mbps to 150Mbps to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199057277.001 was modified from other to ethernet to agree with the applicant documentation.||MR3:The function for FRN Line Item 2199057277.001 was modified from other to fiber to agree with the applicant documentation.||MR4:The Contract Expiration Date was changed from 4-27-2023 to 6-30-2023 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:
$2,898.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,898.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$268.40
$268.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,220.80
$3,220.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,220.80
$3,220.80
Discount Percent:
90
90
Requested Amount:
$2,898.72
$2,898.72