Billed Entity:
17023688
FRN:
2099078989
Funding Year:
2020
470#:
200016022
471#:
201042013
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:In consultation with the applicant, 17025336 Church Rock has been added to FRN 2099078989 Line Item Number 001.||MR2:In consultation with the applicant, 17025438 Iyanbito has been added to FRN 2099078989 Line Item Number 001.||MR3:In consultation with the applicant, 17025386 Manuelito has been added to FRN 2099078989 Line Item Number 001.||MR4:In consultation with the applicant, 17025394 RED ROCKTSELICHII has been added to FRN 2099078989 Line Item Number 001.||MR5:In consultation with the applicant, 17025423 San Juan has been added to FRN 2099078989 Line Item Number 001.||MR6:In consultation with the applicant, 17025399 To Hajiilee has been added to FRN 2099078989 Line Item Number 001.||MR7:In consultation with the applicant, 17025372 Tsayatoh has been added to FRN 2099078989 Line Item Number 001.||MR8:In consultation with the applicant, 17025381 Upper Fruitland has been added to FRN 2099078989 Line Item Number 001.||MR9:The Total Route Feet for FRN Line Item 2099078989.001 was modified from 0 to 1,689,747 Total Route Feet to agree with the applicant documentation.||MR10:The Cost Per Foot for FRN Line Item 2099078989.001 was modified from $0 to $23.65 per foot to agree with the applicant documentation.||MR11:In consultation with the applicant, 17025407 Toadlena TwoGreyHills has been removed from FRN 2099078989 Line Item Number (s) 001.||MR12:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 201040969, FRN 2099075985. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative Entity Red Valley Head Start was removed and FRN was modified from $39,969,271.61 to $35,136,076.02 to remove charges associated with duplicate services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,382,028.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,424,260.99
Payment Mode:
SPI
Remaining:
$21,957,767.55
Last Date to Invoice:
2023-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,969,271.61
$37,244,240.57
One Time Ineligible Cost:
$0.00
$37,244,240.57
Total Cost:
$39,969,271.61
$37,244,240.57
Discount Percent:
95
95
Requested Amount:
$37,970,808.03
$35,382,028.54