Billed Entity:
16050298
FRN:
1999076041
Funding Year:
2019
470#:
160019396
471#:
191041412
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The Contract Award Date was changed from 3/22/2018 to 5/4/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Download/Upload Bandwidth speed for Fiber Ethernet on FRN Line Item 003 was modified from 100 Mbps to 20 Mbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,494.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,000.00
Payment Mode:
SPI
Remaining:
$8,494.20
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,286.50
$3,286.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,438.00
$39,438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,438.00
$39,438.00
Discount Percent:
90
90
Requested Amount:
$35,494.20
$35,494.20