Billed Entity:
16067750
FRN:
2199058043
Funding Year:
2021
470#:
210026375
471#:
211029648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 50 Mbps to 100 Mbps to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 50 Mbps to 100 Mbps to agree with the applicant documentation.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail line item .001 was changed from $114.90 to $203.35.||MR4:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail line item .002 was changed from $174.90 to $203.35.||MR5:The Contract Award Date was changed from 3.25.2021 to 4.19.2021 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:
$4,392.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,392.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$289.80
$406.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,477.60
$4,880.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.60
$4,880.40
Discount Percent:
90
90
Requested Amount:
$3,129.84
$4,392.36