FRN:
1999040256
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999040256.001 was for both 100 Mbps 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 1999040256.003 for the amount of $157.07. The product or service remaining in the original FRN Line Item # is 100 Mbps Fiber Ethernet for the amount of $592.70.||MR3:FRN Line Item #1999040256.002 was for both 1 Gbps 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 1999040256.004 for the amount of $387.80. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $1,463.40 monthly recurring cost.||MR4:OLIVELANDS ELEMENTARY and Hope Elementary School has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,097.52
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,611.32
Payment Mode:
SPI
Remaining:
$6,486.20
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,610.01
$749.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,320.12
$8,997.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,320.12
$8,997.24
Requested Amount:
$21,297.68
$8,097.52