Billed Entity:
140997
FRN:
2199058905
Funding Year:
2021
470#:
210026383
471#:
211038052
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Dark Fiber (No Special Construction) to Fiber Ethernet to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 100 mbps to 200 mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 100 mbps to 200 mbps to agree with the applicant documentation.||MR4:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/6/2021, you provided a contract dated 3/25/2021. 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 377179, Contract Award Date of 03/25/2021 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
80
80
Requested Amount:
$6,480.00
$6,480.00