FRN:
1999022667
Funding Year:
2019
470#:
160001648
471#:
191013524
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 05/03/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999022667.001 was for both 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 1999022667.004 for the amount of $328.43 with an ineligible cost of $13.14 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $4,517.50 with an ineligible cost of $180.70 monthly recurring cost.||MR3:FRN Line Item # 1999022667.002 was for both 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 1999022667.004 for the amount of $913.20 with an ineligible cost of $36.53 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $12,561.25 with an ineligible cost of $502.45 monthly recurring cost.||MR4:FRN Line Item # 1999022667.003 was for both 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 1999022667.004 for the amount of $655.29 with an ineligible cost of $26.21 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $9,400.00 with an ineligible cost of $376.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$248,434.64
Last Date of Service:
2022-05-03
Disbursed Amount:
$172,941.46
Payment Mode:
SPI
Remaining:
$75,493.18
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$22,467.84
$28,375.67
Ineligible Monthly Cost:
$898.71
$1,135.03
Months of Service:
12
12
Annual Recurring Charges:
$258,829.56
$326,887.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,829.56
$326,887.68
Discount Percent:
76
76
Requested Amount:
$196,710.47
$248,434.64