Billed Entity:
136122
FRN:
2199047095
Funding Year:
2021
470#:
200022674
471#:
211031219
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:FRN Line Item #.001 was for both Fiber, Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .002 for the amount of $692.17. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $4,559.00.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,411.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$50,196.88
Payment Mode:
SPI
Remaining:
$214.35
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,251.17
$5,251.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,014.04
$63,014.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,014.04
$63,014.04
Discount Percent:
80
80
Requested Amount:
$50,411.23
$50,411.23