FRN:
1999032285
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
FCDL Comment:
MR1:FRN Line Item # 1999032285.001 was for both 10 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 1999032285.002 for the amount of $985.10 MRC. The product or service remaining in the original FRN Line Item # is 10 Gbps Fiber Ethernet for the amount of $3,684.00 MRC.||MR2:The Contract Award Date was changed from 03/07/2019 to 03/13/2019 and Contract Expiration Date was changed from 06/30/2025 to 09/30/2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,929.83
Last Date of Service:
2024-09-30
Disbursed Amount:
$14,146.54
Payment Mode:
SPI
Remaining:
$30,783.29
Last Date to Invoice:
2021-06-25
Monthly Cost:
$4,669.10
$4,669.10
Ineligible Monthly Cost:
$46.69
$46.69
Annual Recurring Charges:
$55,468.92
$55,468.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,468.92
$55,468.92
Requested Amount:
$44,929.83
$44,929.83