FRN:
1999034785
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item #1999034785.001 was for both Dark Fiber (No Special Construction) and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 1999034785.003 for the amount of $39.00. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $39,600.00. ||MR2:FRN Line Item #1999034785.002 was for both Fiber Ethernet and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 1999034785.004 for the amount of $40.20. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $23,568.00. ||MR3:The Contract Award Date was changed from 3/16/2018 to 3/11/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,922.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,675.16
Payment Mode:
BEAR
Remaining:
$21,247.32
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,270.59
$5,270.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,247.08
$63,247.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,247.08
$63,247.20
Requested Amount:
$56,922.37
$56,922.48