Billed Entity:
123803
FRN:
2199050957
Funding Year:
2021
470#:
210019814
471#:
211033429
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Award Date was changed from 3-22-2021 to 3-24-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Download and Upload Bandwidth speed for ethernet on this FRN was modified from 20Gbps to 10Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$163,857.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$163,857.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$15,172.00
$15,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,064.00
$182,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,064.00
$182,064.00
Discount Percent:
90
90
Requested Amount:
$163,857.60
$163,857.60