FRN:
1999007512
Funding Year:
2019
470#:
180000774
471#:
191004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-16
Wave:
42
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2024 to 06/30/2023 agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified to remove FRN line item # 1999007512.003 at applicant's request. ||MR3:FRN Line Item # 01 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is line item 04 for the amount of $19,326.78. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $72,277.84 per month||MR4:FRN Line Item # 02 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is line item 05 for the amount of $267.40 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,000.00 per month
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$980,728.53
Last Date of Service:
2023-06-30
Disbursed Amount:
$647,959.87
Payment Mode:
SPI
Remaining:
$332,768.66
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$93,210.02
$92,872.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,118,520.24
$1,114,464.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118,520.24
$1,114,464.24
Discount Percent:
90
88
Requested Amount:
$1,006,668.22
$980,728.53