Billed Entity:
143763
FRN:
2199049262
Funding Year:
2021
470#:
210008146
471#:
211032552
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The FRN 2199049262 was modified Line item 01 Fiber Ethernet at 10 Gbps from (31) $2,467.75 which totals $76,500.25 per month to (33) $1,250.00 at 10 Gbps which totals $41,250.00 per month. Line item 02 Taxes and USF Fees modified from (31) $975.97 which totals $30,255.07 per month to (33) $494.36 which totals $16,313.96 per month.to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$401,900.54
Last Date of Service:
2026-06-30
Disbursed Amount:
$304,285.87
Payment Mode:
SPI
Remaining:
$97,614.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$106,755.32
$55,819.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281,063.84
$669,834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281,063.84
$669,834.24
Discount Percent:
60
60
Requested Amount:
$768,638.30
$401,900.54