Billed Entity:
128919
FRN:
2199051650
Funding Year:
2021
470#:
190017034
471#:
211033824
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/25/2021, you provided a contract dated 03/19/2019. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number #306007, Contract Award Date of 03/19/2019 and Contract Expiration Date of 06/30/2024.||MR2:The FRN was modified from $4,980.00 One-Time Cost to $0.00 One-Time Cost to agree with the applicant documentation.||MR3:The type of connection for all FRN Line Items was modified from Dark Fiber to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$147,236.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$102,583.58
Payment Mode:
SPI
Remaining:
$44,652.82
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$13,633.00
$13,633.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,596.00
$163,596.00
One Time Cost:
$4,980.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,576.00
$163,596.00
Discount Percent:
90
90
Requested Amount:
$151,718.40
$147,236.40