Billed Entity:
144237
FRN:
1899040462
Funding Year:
2018
470#:
538790001188115
471#:
181022688
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:FRN 1899040462 Line Item .001 was for both Ethernet service charges and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is .1899040462.002 for the amount of $23,883.93 per month . The product or service remaining in the original FRN 1899040462.001 is Ethernet service charges for the amount of $144,837.00 per month .||MR2:Your FRN has been approved with the Contract Expiration Date of 06/30/2019. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2019 and onwards for which you will seek this service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,619,720.93
Last Date of Service:
2021-09-29
Disbursed Amount:
$1,442,378.25
Payment Mode:
SPI
Remaining:
$177,342.68
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$168,720.93
$168,720.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,024,651.16
$2,024,651.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,024,651.16
$2,024,651.16
Discount Percent:
80
80
Requested Amount:
$1,619,720.93
$1,619,720.93