FRN:
1999040523
Funding Year:
2019
470#:
190008601
471#:
191024994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 03/14/2019 to 03/25/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN Line Item # 1999040523.001 was for both 100 Mbps 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 1999040523.010 for the amount of $282.87 MRC. The product or service remaining in the original FRN Line Item # is 100 Mbps Fiber Ethernet for the amount of $1,050.00 MRC.||MR4:FRN Line Item # 1999040523.002 was for both 1 Gbps 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 1999040523.011 for the amount of $889.02 MRC. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $1,650.00 MRC.||MR5:FRN Line Item # 1999040523.003 was for both 1 Gbps 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 1999040523.012 for the amount of $1,333.53 MRC. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $4,950.00 MRC.||MR6:FRN Line Item # 1999040523.004 was for both 300 Mbps 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 1999040523.013 for the amount of $315.20 MRC. The product or service remaining in the original FRN Line Item # is 300 Mbps Fiber Ethernet for the amount of $1,170.00 MRC.||MR7:FRN Line Item # 1999040523.005 was for both 500 Mbps 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 1999040523.014 for the amount of $350.22 MRC. The product or service remaining in the original FRN Line Item # is 500 Mbps Fiber Ethernet for the amount of $1,300.00 MRC.||MR8:FRN Line Item # 1999040523.006 was for both 500 Mbps 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 1999040523.015 for the amount of $444.24 MRC.. The product or service remaining in the original FRN Line Item # is 500 Mbps Fiber Ethernet for the amount of $1,649.00 MRC.||MR9:FRN Line Item # 1999040523.007 was for both 500 Mbps 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 1999040523.016 for the amount of $350.22 MRC. The product or service remaining in the original FRN Line Item # is 500 Mbps Fiber Ethernet for the amount of $1,300.00 MRC.||MR10:FRN Line Item # 1999040523.008 was for both 300 Mbps 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 1999040523.017 for the amount of $1,670.28 MRC. The product or service remaining in the original FRN Line Item # is 300 Mbps Fiber Ethernet for the amount of $6,200.00 MRC.||MR11:FRN Line Item # 1999040523.009 was for both 300 Mbps 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 1999040523.018 for the amount of $315.20 MRC. The product or service remaining in the original FRN Line Item # is 300 Mbps Fiber Ethernet for the amount of $1,170.00 MRC.||MR12:The FRN line item 1999040523.009 was modified from $928.82 MRC to $1,170.00 MRC to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$252,358.02
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,823.92
Payment Mode:
SPI
Remaining:
$215,534.10
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$27,483.40
$28,039.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,800.80
$336,477.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,800.80
$336,477.36
Discount Percent:
73
75
Requested Amount:
$240,754.58
$252,358.02