Billed Entity:
144623
FRN:
2199041918
Funding Year:
2021
470#:
210011436
471#:
211028492
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download and Upload Speed for FRN Line Item 001 was modified from 2Gbps to 2000Mbps to agree with the applicant documentation.||MR2:The Download and Upload Speed for FRN Line Item 002 was modified from 5Gbps to 5000Mbps to agree with the applicant documentation.||MR3:The Download and Upload Speed for FRN Line Item 003 was modified from 10Gbps to 10000Mbps to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 03-09-2021 to 03-12-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$160,682.83
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$160,682.83
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,878.04
$14,878.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,536.48
$178,536.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,536.48
$178,536.48
Discount Percent:
90
90
Requested Amount:
$160,682.83
$160,682.83