FRN:
1999022638
Funding Year:
2019
470#:
180000110
471#:
191013512
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2024 to 09/17/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999022638.001 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 1999022638.002 for the amount of $1,310.26 with an ineligible cost of $39.31 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $4,900.00 with an ineligible cost of $147.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,046.93
Last Date of Service:
2023-09-17
Disbursed Amount:
$41,912.64
Payment Mode:
SPI
Remaining:
$10,134.29
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,210.26
$6,210.26
Ineligible Monthly Cost:
$186.31
$186.31
Months of Service:
12
12
Annual Recurring Charges:
$72,287.40
$72,287.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,287.40
$72,287.40
Discount Percent:
72
72
Requested Amount:
$52,046.93
$52,046.93