Billed Entity:
135749
FRN:
2199064470
Funding Year:
2021
470#:
190006900
471#:
211029906
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-10
Wave:
48
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Maintenance and Operations as listed on FRN 2199044727 to Leased Dark Fiber (No Special Construction) based on the supporting documentation. ||MR2:The amount of the funding request was changed from from $583,668.44 to $558,743.60 to remove costs associated with ineligible entities. ||MR3:The Contract Award Date was changed from 3-25-2019 to 3-26-2019 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Form 470 for all FRN Line Items was modified from 190012132 to 190006900 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,034,430.88
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,034,430.88
Last Date to Invoice:
2023-07-27

Original
Committed
Monthly Cost:
$0.00
$583,668.44
Ineligible Monthly Cost:
$0.00
$24,924.84
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$6,704,923.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$6,704,923.20
Discount Percent:
0
90
Requested Amount:
$0.00
$6,034,430.88