FRN:
1999051100
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:FRN Line Item # 1999051100.002 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999051100.003 for the amount of $2,326.80 total amount. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $8,780.40 total amount.||MR2: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.||MR3:The contract award date for FRN 1999051100 was modified from 3/15/2019 to 3/25/2019 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,885.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,885.76
Last Date to Invoice:
2021-06-25
Monthly Cost:
$925.60
$925.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,107.20
$11,107.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,107.20
$11,107.20
Requested Amount:
$8,885.76
$8,885.76