FRN:
1999050286
Funding Year:
2019
470#:
771880001201629
471#:
191013499
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:The quantity for FRN Line Item 002 was modified from 10 to 8 to agree with the applicant documentation.||MR2:In consultation with the applicant, this FRN was split to conduct an independent review of the service being provided with different contract expiration dates under the FRN. The new FRNs are 1999078203, 1999078202, 1999078201, 1999078200, 1999078199, 1999078198, 1999078197, 1999078196. ||MR3:The Contract Expiration Date was changed from 06/30/2022 to 12/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:FRN Line Item # 1999050286.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999050286.004 for the amount of $36,666.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $419,040.00.||MR5:FRN Line Item # 1999050286.002 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999050286.005 for the amount of $28,518.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $325,920.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$575,202.41
Last Date of Service:
2021-12-31
Disbursed Amount:
$497,286.22
Payment Mode:
SPI
Remaining:
$77,916.19
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$121,800.16
$69,600.08
Ineligible Monthly Cost:
$3,654.12
$2,088.06
Months of Service:
12
12
Annual Recurring Charges:
$1,417,752.48
$810,144.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417,752.48
$810,144.24
Discount Percent:
71
71
Requested Amount:
$1,006,604.26
$575,202.41