FRN:
2199007105
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199007105.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2199007105.002 for the amount of $1,932.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $17,400.00.||MR2:The Contract Award Date was changed from 4/14/2020 to 4/13/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,666.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,666.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$1,611.00
$1,772.00
Ineligible Monthly Cost:
$0.00
$161.00
Annual Recurring Charges:
$19,332.00
$19,332.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,332.00
$19,332.00
Requested Amount:
$9,666.00
$9,666.00