Billed Entity:
140480
FRN:
2199062150
Funding Year:
2021
470#:
210016130
471#:
211039927
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2021 to 03/01/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $93,000 to $31,000 to agree with the applicant documentation.||MR3:The Service/Product Type for all FRN Line Items was modified from Ethernet to Dark Fiber No Special Construction to agree with the applicant documentation. ||MR4:In consultation with the applicant, Administration/Education Center has been removed from FRN 2199062150 Line Item Number .001.
Service Start Date (471):
2022-03-01
Service Start Date (486):
2022-03-01
Committed Amount:
$0.00
Last Date of Service:
2031-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$93,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$93,000.00
 
Discount Percent:
50
 
Requested Amount:
$46,500.00