FRN:
1999043801
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item # 1999043801.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999043801.002 the amount of $3,318.54. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $64,752.00.||MR3:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2021 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:
$735,161.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$735,161.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$68,070.54
$68,070.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$816,846.48
$816,846.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816,846.48
$816,846.48
Requested Amount:
$735,161.83
$735,161.83