FRN:
1999057747
Funding Year:
2019
470#:
190002146
471#:
191031323
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
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 # 1999057747.001 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 1999057747.002 for the amount of $197.12 MRC. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $731.70 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,255.24
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,905.49
Payment Mode:
SPI
Remaining:
$38,349.75
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,644.10
$4,644.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,729.20
$55,729.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,729.20
$55,729.20
Discount Percent:
83
83
Requested Amount:
$46,255.24
$46,255.24