FRN:
1999022662
Funding Year:
2019
470#:
160001648
471#:
191013524
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
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 # 1999022662.001 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 1999022662.004 for the amount of $264.95 with an ineligible cost of $10.60 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,500.00 with an ineligible cost of $140.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,962.87
Last Date of Service:
2022-05-31
Disbursed Amount:
$32,874.03
Payment Mode:
BEAR
Remaining:
$88.84
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,764.95
$3,764.95
Ineligible Monthly Cost:
$150.60
$150.60
Months of Service:
12
12
Annual Recurring Charges:
$43,372.20
$43,372.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,372.20
$43,372.20
Discount Percent:
76
76
Requested Amount:
$32,962.87
$32,962.87