FRN:
1999051226
Funding Year:
2019
470#:
190000017
471#:
191021998
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
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 # 1999051226.001 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 1999051226.004 for the amount of $785.35 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,963.50 monthly recurring cost.||MR3:FRN Line Item # 1999051226.002 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 1999051226.005 for the amount of $1,357.30? monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $5,121.90 monthly recurring cost.||MR4:FRN Line Item # 1999051226.003 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 1999051226.006 for the amount of $193.90 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $731.70 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$120,459.42
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,928.16
Payment Mode:
SPI
Remaining:
$108,531.26
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,153.65
$11,153.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,843.80
$133,843.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,843.80
$133,843.80
Discount Percent:
90
90
Requested Amount:
$120,459.42
$120,459.42