Billed Entity:
143589
FRN:
2199055357
Funding Year:
2021
470#:
210000594
471#:
211007354
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from02/25/2021 to 02/22/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Download/Upload Bandwidth speed for Dark Fiber (No Special Construction) on this FRN was modified from 100 Gbps to 10 Gbps to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item .001 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,000.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$8,806.45
Payment Mode:
SPI
Remaining:
$193.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
50
50
Requested Amount:
$9,000.00
$9,000.00