FRN:
2199050648
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:FRN Line Item 2199050648.002 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199050648.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR3:The FRN was modified from $101,400.00 to $104,442.00 to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 04/22/2016 to 05/23/2016 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:
$62,665.20
Last Date of Service:
2026-06-30
Disbursed Amount:
$62,665.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$8,450.00
$8,703.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,400.00
$104,442.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,400.00
$104,442.00
Requested Amount:
$60,840.00
$62,665.20