Billed Entity:
144386
FRN:
2199032724
Funding Year:
2021
470#:
210011194
471#:
211023236
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2199063793. The services in the new FRN are Lit Fiber (with Special Construction) . The product(s) and service(s) remaining in the original FRN Fiber Ethernet and Taxes and USF Fees.||MR2:The Service Start Date was changed from07-01-2021 to 01-01-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Service End Date was changed from 06-30-2026 to 06-30-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$5,921.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,122.76
Payment Mode:
SPI
Remaining:
$3,798.77
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,096.58
$1,096.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$13,158.96
$6,579.48
One Time Cost:
$46,022.69
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,181.65
$6,579.48
Discount Percent:
90
90
Requested Amount:
$53,263.49
$5,921.53