FRN:
2199041730
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:FRN Line Item 2199041730.001 was for both 2199041730.001 line item Service and 2199041730.002 line item Service and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber ethernet is 2199041730.002 for the amount of $744.97. The product or service remaining in the original FRN Line Item # is Fiber ethernet for the amount of $744.47.||MR2:The Contract End Date was changed from 06/30/2024 to 06/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,936.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,676.58
Payment Mode:
BEAR
Remaining:
$4,260.06
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,548.94
$1,489.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,587.28
$17,873.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,587.28
$17,873.28
Requested Amount:
$9,293.64
$8,936.64