Billed Entity:
139275
FRN:
2199018321
Funding Year:
2021
470#:
432270001045189
471#:
211014409
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2199018321.001 was for both Fiber Ethernet at 30 megabits per second and 100 megabits per second and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 100 megabits per second is 2199018321.002 for the amount of $35,964.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 30 megabits per second for the amount of $23,988.00.||MR2:The Contract Award Date was changed from 10.11.2012 to 12.3.2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,961.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,961.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,996.00
$4,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,952.00
$59,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,952.00
$59,952.00
Discount Percent:
80
80
Requested Amount:
$47,961.60
$47,961.60