FRN:
1999050564
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:FRN Line Item # 1999050564.001 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 1999050564.002 for the amount of $425.43 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,591.00 monthly recurring cost.||MR2:The Contract Expiration Date was changed from 06/30/2024 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was reduced to remove one time charge of $2,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,389.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,566.29
Payment Mode:
SPI
Remaining:
$2,823.55
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,016.43
$2,016.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,197.16
$24,197.16
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,197.16
$24,197.16
Requested Amount:
$19,909.84
$18,389.84