Billed Entity:
17002478
FRN:
2199032981
Funding Year:
2021
470#:
170048633
471#:
211023378
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2-22-2017 to 3-2-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 900 Mbps to 800 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,488.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,236.00
Payment Mode:
SPI
Remaining:
$252.00
Last Date to Invoice:
2023-06-07

Original
Committed
Monthly Cost:
$1,405.00
$1,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,860.00
$16,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,860.00
$16,860.00
Discount Percent:
80
80
Requested Amount:
$13,488.00
$13,488.00