Billed Entity:
144330
FRN:
2199030998
Funding Year:
2021
470#:
210001675
471#:
211021630
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The monthly quantity for FRN Line Item .001 was modified from 1 to 22 to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .002 was modified from TDM-Fiber to taxes to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 12/17/2020 to 03/02/2021 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:
$399,297.49
Last Date of Service:
2026-06-30
Disbursed Amount:
$386,210.04
Payment Mode:
SPI
Remaining:
$13,087.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$36,971.99
$36,971.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443,663.88
$443,663.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443,663.88
$443,663.88
Discount Percent:
90
90
Requested Amount:
$399,297.49
$399,297.49