Billed Entity:
144538
FRN:
1999069177
Funding Year:
2019
470#:
190018086
471#:
191012808
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The Contract Award Date was changed from 11/14/2018 to 3/15/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Items 1999069177.001 and 1999069177.002 was for both Fiber Ethernet and Surcharges/USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Surcharges/USF Fees is 1999069177.005 for the amount of $1,819.20. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amounts of $8,508.00 and $28,980.00, respectively.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,445.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,314.44
Payment Mode:
SPI
Remaining:
$5,131.32
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,727.74
$3,275.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,732.88
$39,307.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,732.88
$39,307.20
Discount Percent:
80
80
Requested Amount:
$35,786.30
$31,445.76