FRN:
1999066776
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-27
FCDL Comment:
MR1:The Contract Award Date was changed from 3/6/2019 to 3/26/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 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 002 for the amount of $718.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $14,096.76.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,852.54
Last Date of Service:
2024-03-06
Disbursed Amount:
$11,611.06
Payment Mode:
BEAR
Remaining:
$241.48
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,234.64
$1,234.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,815.68
$14,815.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,815.68
$14,815.68
Requested Amount:
$11,852.54
$11,852.54