Billed Entity:
135524
FRN:
1999010580
Funding Year:
2019
470#:
180028173
471#:
191008806
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2020 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item 1999010580.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item 1999010580.002 is for Taxes and Fees for the amount of $704.72. The product or service remaining in the original FRN Line Item 1999010580.001 is Fiber Ethernet for the amount of $4,145.40.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,920.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,026.88
Payment Mode:
SPI
Remaining:
$4,893.98
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,850.12
$4,850.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,201.44
$58,201.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,201.44
$58,201.44
Discount Percent:
60
60
Requested Amount:
$34,920.86
$34,920.86