Billed Entity:
143794
FRN:
2199018103
Funding Year:
2021
470#:
455070000796002
471#:
211014220
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The Contract Expiration Date was changed from 12/31/2025 to 07/31/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The number of circuits and Bandwidth on this FRN was modified from 1 circuit at 40 Gbps to 3 circuits at 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$176,175.11
Last Date of Service:
2025-07-31
Disbursed Amount:
$147,628.39
Payment Mode:
SPI
Remaining:
$28,546.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,312.50
$16,312.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,750.00
$195,750.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,750.00
$195,750.12
Discount Percent:
80
90
Requested Amount:
$156,600.00
$176,175.11