FRN:
2199040323
Funding Year:
2021
470#:
210000861
471#:
211027672
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from March 23, 2021, to March 24, 2021, to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN Line Item # 2199040323.001 was for both Ethernet and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2199040323.004 for the amount of $2,200.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $9,400.00.||MR4:FRN Line Item # 2199040323.002 was for both Ethernet and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2199040323.005 for the amount of $4,549.30. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $10,549.30.||MR5:The Download Bandwidth speed for Other - Switch on this FRN line item 2199040323.004 was modified from 1000Gbps to 1Gbps to agree with the applicant documentation.||MR6:The Upload Bandwidth speed for Other - Switch on this FRN line item 2199040323.004 was modified from 1000Gbps to 1Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,566.18
Last Date of Service:
2026-06-30
Disbursed Amount:
$9,376.17
Payment Mode:
BEAR
Remaining:
$2,190.01
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,488.30
$1,488.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,859.60
$17,859.60
One Time Cost:
$6,749.30
$6,749.30
One Time Ineligible Cost:
$0.00
$6,749.30
Total Cost:
$24,608.90
$24,608.90
Discount Percent:
47
47
Requested Amount:
$11,566.18
$11,566.18