FRN:
1999022601
Funding Year:
2019
470#:
242930001283462
471#:
191013506
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-03
Wave:
72
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 03/06/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999022601.001 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 1999022601.003 for the amount of $8,901.48. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $75,901.44.||MR3:FRN Line Item # 1999022601.002 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 1999022601.003 for the amount of $8,901.48. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $46,538.40.||MR4:In consultation with the applicant, 16073889 COMMUNITY LEARNING CENTER SCHOOLS, 17012380 OYA Conxion and 110908 Intermountain High School have been removed from FRN line items 1999022601.001 thru1999022601.003.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$93,252.34
Last Date of Service:
2022-03-06
Disbursed Amount:
$93,252.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-05-28

Original
Committed
Monthly Cost:
$11,180.34
$11,168.48
Ineligible Monthly Cost:
$223.60
$223.37
Months of Service:
12
12
Annual Recurring Charges:
$131,480.88
$131,341.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,480.88
$131,341.32
Discount Percent:
71
71
Requested Amount:
$93,351.42
$93,252.34