FRN:
2199034814
Funding Year:
2021
470#:
210000861
471#:
211012924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-10-19
Wave:
65
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2021 to 10/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $7,992.16 to $6,802.87 to reflect the correct number of months of service.||MR3:FRN Line Item # 2199034814.001 was for both Fiber, Ethernet and Other, Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Other, Switch is 2199034814.003 for the amount of $3,235.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $2,637.00.||MR4:The Service Start Date was changed from 7/1/2021 to 10/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$4,762.01
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,303.23
Payment Mode:
BEAR
Remaining:
$1,458.78
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$396.43
$396.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$4,757.16
$3,567.87
One Time Cost:
$3,235.00
$3,235.00
One Time Ineligible Cost:
$0.00
$3,235.00
Total Cost:
$7,992.16
$6,802.87
Discount Percent:
70
70
Requested Amount:
$5,594.51
$4,762.01