FRN:
1999010577
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
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 1999010577.001 was for both 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 1999010577.002 for the amount of $892.50. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $5,250.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,226.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,039.92
Payment Mode:
SPI
Remaining:
$6,186.08
Last Date to Invoice:
2021-06-25
Monthly Cost:
$6,142.50
$6,142.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,710.00
$73,710.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,710.00
$73,710.00
Requested Amount:
$44,226.00
$44,226.00