FRN:
1999050975
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999050975.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant narrative. The new FRN Line Item # for Taxes and USF Fees is 1999050975.003 for the amount of $193.90. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $731.70.||MR3:FRN Line Item # 1999050975.002 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant narrative. The new FRN Line Item # for Taxes and USF Fees is 1999050975.004 for the amount of $237.27. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $895.34.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,064.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$778.27
Payment Mode:
SPI
Remaining:
$24,285.73
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,983.81
$2,983.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,805.72
$35,805.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,805.72
$35,805.72
Requested Amount:
$25,064.00
$25,064.00