FRN:
1999051392
Funding Year:
2019
470#:
190007825
471#:
191022006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
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 1999051392.001 was for both 500 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 1999051392.003 for the amount of $1,304.93 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 500 Mbps Fiber Ethernet for the amount of $4,924.37 monthly recurring cost.||MR3:FRN Line Item # 1999051392.002 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 1999051392.004 for the amount of $333.90 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 10 Gbps Fiber Ethernet for the amount of $1,260.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$84,490.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$66,245.22
Payment Mode:
SPI
Remaining:
$18,245.34
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,823.20
$7,823.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,878.40
$93,878.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,878.40
$93,878.40
Discount Percent:
90
90
Requested Amount:
$84,490.56
$84,490.56