Billed Entity:
70742
FRN:
2199054429
Funding Year:
2021
470#:
170075184
471#:
211035506
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Contract Award Date was changed from 5.8.2017 to 5.11.2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1.24 Gbps to 900 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1.24 Gbps to 900 Mbps to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .001 was modified from Fiber OC-24 to Fiber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,520.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
40
40
Requested Amount:
$11,520.00
$11,520.00