Billed Entity:
209318
FRN:
2199032718
Funding Year:
2021
470#:
200014137
471#:
211023237
SPIN:
143035891
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Contract Award Date was changed from 3/17/2020 to 3/16/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, this FRN was split to conduct an independent review of the respective services being provided under the FRN. The new FRN is 2199063724. The services in the new FRN are Copper Cable Modem. The services remaining in the original FRN are Fiber Ethernet.||MR3:The Monthly Quantity for FRN Line Item .002 was modified from 2 to 0 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $11,976.00 to $0.00 to agree with the applicant documentation.||MR5:The FRN was modified from $69,576.00 to $57,600.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,840.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$51,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,798.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,576.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,576.00
$57,600.00
Discount Percent:
90
90
Requested Amount:
$62,618.40
$51,840.00