FRN:
2099043987
Funding Year:
2020
470#:
200001194
471#:
201026931
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099043987.001 was modified from 4 to 2 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099043987.002 was modified from 4 to 2 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099043987.003 was modified from 9 to 8 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099043987.004 was modified from 9 to 8 to agree with the applicant documentation.||MR5:FRN Line Item # 2099043987.001 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 2099043987.005 for the amount of $2,900.00 monthly recurring cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,217.60 monthly recurring cost.||MR6:FRN Line Item # 2099043987.002 was for both Taxes and Fees and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is FRN 2099043987.006 for the amount of $816.06 monthly recurring cost. The product or service remaining in the original FRN Line Item # is Taxes and Fees for the amount of $624.04 monthly recurring cost.||MR7:FRN Line Item # 2099043987.003 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 2099043987.007 for the amount of $1,450.00 monthly recurring cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,870.40 monthly recurring cost.||MR8:FRN Line Item # 2099043987.004 was for both Taxes and Fees and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099043987.008 for the amount of $408.03 monthly recurring cost. The product or service remaining in the original FRN Line Item # is Taxes and Fees for the amount of $2,808.18 monthly recurring cost.||MR9:The FRN was modified from $221,647.92 to $237,387.48 to agree with the applicant documentation.||MR10:The Contract Expiration Date was changed from 06/30/2026 to 6/30/2025 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$213,648.73
Last Date of Service:
2025-06-30
Disbursed Amount:
$207,373.19
Payment Mode:
SPI
Remaining:
$6,275.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$18,470.66
$19,782.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,647.92
$237,387.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,647.92
$237,387.48
Discount Percent:
90
90
Requested Amount:
$199,483.13
$213,648.73