Billed Entity:
127663
FRN:
2099000005
Funding Year:
2020
470#:
122950001243682
471#:
201000010
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 2 Gbps to 10 Gbps to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,776.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,776.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,923.76
$1,923.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,085.12
$23,085.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,085.12
$23,085.12
Discount Percent:
90
90
Requested Amount:
$20,776.61
$20,776.61