Billed Entity:
60030
FRN:
2099057108
Funding Year:
2020
470#:
200024478
471#:
201032796
SPIN:
143026671
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The Function Type for all FRN Line Items was modified from Fiber to Copper to agree with the applicant documentation. ||MR2:The Connection Type for all FRN Line Items was modified from Ethernet to Cable Modem to agree with the applicant documentation. ||MR3:The Contract Award Date was changed from 4/16/2020 to 4/22/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,979.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,979.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$329.95
$329.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,959.40
$3,959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,959.40
$3,959.40
Discount Percent:
50
50
Requested Amount:
$1,979.70
$1,979.70