Billed Entity:
140370
FRN:
2199027557
Funding Year:
2021
470#:
210003333
471#:
211020044
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The Contract Expiration Date (CED) was changed from 6/30/2024 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Connection for FRN Line Item 2199027557.001 was modified from T-1 to Ethernet to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2199027557.001 was modified from Copper to Fiber to agree with the applicant documentation.||MR4:The Bandwidth speed for Ethernet on this FRN was modified from 1.54 Mbps to 100 Mbps to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2199027557.002 was modified from $72.82 to $76.49 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199027557.002 was modified from $873.84 to $917.88 to agree with the applicant documentation.||MR7:The FRN was modified from $3,621.84 to $3,665.88 to agree with the applicant documentation.||MR8:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,299.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,473.20
Payment Mode:
SPI
Remaining:
$826.09
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$301.82
$305.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,621.84
$3,665.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,621.84
$3,665.88
Discount Percent:
90
90
Requested Amount:
$3,259.66
$3,299.29