FRN:
1999022664
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 05/31/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999022664.001 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 1999022664.004 for the amount of $2,118.71 with an ineligible cost of $84.75 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $16,099.99 with an ineligible cost of $644.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$159,508.34
Last Date of Service:
2022-05-31
Disbursed Amount:
$159,508.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$18,218.70
$18,218.70
Ineligible Monthly Cost:
$728.75
$728.75
Annual Recurring Charges:
$209,879.40
$209,879.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,879.40
$209,879.40
Requested Amount:
$159,508.34
$159,508.34