Billed Entity:
47911
FRN:
2199054825
Funding Year:
2021
470#:
210020831
471#:
211035732
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 3-10-2021 to 3-9-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Monthly Quantity for FRN Line Item 2199054825.001 was modified from 1 to 3 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199054825.001 was modified from $1,800.00 to $600.00 to agree with the applicant documentation.||MR4:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2022-10-01
Service Start Date (486):
2022-10-01
Committed Amount:
$0.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,800.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,600.00
 
Discount Percent:
80
 
Requested Amount:
$17,280.00