Billed Entity:
121062
FRN:
1899054622
Funding Year:
2018
470#:
180009757
471#:
181028779
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-31
Wave:
43
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2018 to 2/1/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $48,409.20 to $20,170.50 to reflect the correct number of months of service to reflect the service start date of 2/1/2019.||MR3:The Contract Award Date was changed from 1/24/2018 to 2/14/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 6/30/2022 to 1/31/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR5:This FRN is for both Dark Fiber (No Special Construction), Fiber Ethernet and Maintenance & Operations and was split in order to conduct an independent review of these respective services. The new FRN for Maintenance and Operations is 1899084199 and the service provider is SegTEL, Inc. services remaining in the original FRN are Dark Fiber (No Special Construction) and Fiber Ethernet for the amount of $19,465.50.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$11,679.30
Last Date of Service:
2024-01-31
Disbursed Amount:
$9,771.08
Payment Mode:
BEAR
Remaining:
$1,908.22
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,034.10
$3,893.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$48,409.20
$19,465.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,409.20
$19,465.50
Discount Percent:
60
60
Requested Amount:
$29,045.52
$11,679.30