FRN:
1999025269
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The Contract Award Date was changed from 04/12/2017 to 05/04/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item 1999025269.001 was for both 100 Mbps 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 1999025269.003 for the amount of $171.84 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 100 Mbps Fiber Ethernet for the amount of $658.56 monthly recurring cost.||MR3:FRN Line Item # 1999025269.002 was for both 1 Gbps 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 1999025269.004 for the amount of $212.14 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $813.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,813.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,836.35
Payment Mode:
SPI
Remaining:
$11,976.83
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,855.54
$1,855.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,266.48
$22,266.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,266.48
$22,266.48
Requested Amount:
$17,813.18
$17,813.18