Billed Entity:
140483
FRN:
2099006649
Funding Year:
2020
470#:
180021838
471#:
201006058
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 2/12/2020, you provided a contract dated 5/10/2018. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 03/21/2018 and Contract Expiration Date of 06/30/2023.||MR2:FRN modified in accordance with a RAL request.||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 10 Gbps tp 5 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,668.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,668.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,278.00
$4,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,336.00
$51,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,336.00
$51,336.00
Discount Percent:
50
50
Requested Amount:
$25,668.00
$25,668.00