Billed Entity:
127391
FRN:
2199016123
Funding Year:
2021
470#:
210004395
471#:
211010495
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 1/29/2021 to 2/9/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # .001 was for both Fiber Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is .005 for the amount of $195.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,381.68. ||MR3:FRN Line Item # .002 was for both Fiber Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is .005 for the amount of $195.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,575.68. ||MR4:FRN Line Item # .003 was for both Fiber Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is .005 for the amount of $195.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,079.22.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$151,263.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$149,154.05
Payment Mode:
SPI
Remaining:
$2,109.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,756.62
$15,756.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,079.44
$189,079.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,079.44
$189,079.44
Discount Percent:
80
80
Requested Amount:
$151,263.55
$151,263.55