Billed Entity:
136664
FRN:
2199031078
Funding Year:
2021
470#:
160011750
471#:
211022281
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The FRN 2199031078.007 was modified from $23,397.00 to $16,800.00 to agree with the applicant documentation.||MR2:The FRN 2199031078.005 was modified from $12,571.20 to $7,800.00 to agree with the applicant documentation.||MR3:The FRN 2199031078.006 was modified from $7,140.00 to $7,200.00 to agree with the applicant documentation.||MR4:The FRN 2199031078.004 was modified from $7,140.00 to $7,200.00 to agree with the applicant documentation.||MR5:The FRN 2199031078.003 was modified from $7,140.00 to $7,200.00 to agree with the applicant documentation.||MR6:The FRN 2199031078.002 was modified from $7,140.00 to $7,200.00 to agree with the applicant documentation.||MR7:The FRN 2199031078.001 was modified from $7,140.00 to $7,200.00 to agree with the applicant documentation.||MR8:FRN modified in accordance with a RAL request.||MR9:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR10:The Contract Expiration Date was changed from 4/25/2016 to 03/12/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR11:This FRN is for both Fiber Ethernet and Fiber Ethernet and was split in order to conduct an independent review of these respective services. The new FRN for Fiber Ethernet is 2199064063 and the service provider is143003990-Comcast Business Communications. The product(s)/service(s) remaining in the original FRN are $43,800.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,040.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$35,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,972.35
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,668.20
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,668.20
$43,800.00
Discount Percent:
80
80
Requested Amount:
$57,334.56
$35,040.00