Billed Entity:
125349
FRN:
2199030541
Funding Year:
2021
470#:
190010548
471#:
211021923
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 3/13/2019 to 3/14/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Connection for FRN Line Item 2199030541.001 was modified from OC-3 to OC-N (TDM-Fiber) to agree with the applicant documentation.||MR3:The Download Bandwidth speed for OC-N (Fiber) on this FRN was modified from 155.52 Mbps to 500 Mbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for OC-N (Fiber) on this FRN was modified from 155.52 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:
$8,999.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,999.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$833.33
$833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,999.96
$9,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.96
$9,999.96
Discount Percent:
90
90
Requested Amount:
$8,999.96
$8,999.96