Billed Entity:
141633
FRN:
2199059253
Funding Year:
2021
470#:
210011891
471#:
211013455
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract was changed from 370558 FY2021 Dark Fiber WAN to 375501 FY2021 Dark Fiber Lease 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:
$74,284.56
Last Date of Service:
2031-06-30
Disbursed Amount:
$12,183.70
Payment Mode:
BEAR
Remaining:
$62,100.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,878.20
$6,878.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,538.40
$82,538.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,538.40
$82,538.40
Discount Percent:
90
90
Requested Amount:
$74,284.56
$74,284.56