Billed Entity:
144031
FRN:
2299005080
Funding Year:
2022
470#:
210015877
471#:
221004985
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 03/19/2025 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Function for FRN Line Item 2299005080.001 was modified from Other to Fiber to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2299005080.001 was modified from Other to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$41,040.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,040.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
90
90
Requested Amount:
$41,040.00
$41,040.00