Billed Entity:
72158
FRN:
2199017869
Funding Year:
2021
470#:
200012935
471#:
211014103
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date (CAD) was changed from 2/24/2020 to 2/20/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Upload Bandwidth speed for Switched Multimegabit Data Service on this FRN was modified from 70 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$536.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$536.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$111.78
$111.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,341.36
$1,341.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,341.36
$1,341.36
Discount Percent:
40
40
Requested Amount:
$536.54
$536.54