FRN:
1999050536
Funding Year:
2019
470#:
180000774
471#:
191029821
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:FRN Line Item # 1999050536.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999050536.002 for the amount of $1,109.43 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $4,148.90 monthly recurring cost.||MR2:The Contract Expiration Date was changed from 06/30/2024 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR3:Based on the applicant’s request, the FRN was modified to reduce monthly quantity for FRN line item# 1999050536.001 from 7 to 5.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,254.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,609.31
Payment Mode:
SPI
Remaining:
$19,644.95
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,258.33
$3,755.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,099.96
$45,071.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,099.96
$45,071.40
Discount Percent:
76
76
Requested Amount:
$47,955.97
$34,254.26