Billed Entity:
136838
FRN:
2199039124
Funding Year:
2021
470#:
160015726
471#:
211026918
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Contract Award Date was changed from 4/13/2015 to 3/02/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Connection Type for FRN Line Item 2199039124.001 was modified from Dark Fiber (No Special Construction) to Leased Lit Fiber to agree with the applicant documentation.
Service Start Date (471):
2022-05-29
Service Start Date (486):
2022-05-29
Committed Amount:
$3,600.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,600.00
Last Date to Invoice:
2023-02-16

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$24,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$4,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$3,600.00