Billed Entity:
71523
FRN:
2199057585
Funding Year:
2021
470#:
170056044
471#:
211037251
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Expiration Date was changed from 7.1.2022 to 6.30.2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service/Product Type for FRN Line Item .001 was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1.544 Mbps to 500 Mbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1.544 Mbps to 500 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,520.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
40
40
Requested Amount:
$5,520.00
$5,520.00