FRN:
2199035463
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:FRN Line Item 2199035463.001 was for both Fiber Ethernet at 1 Gbps and Fiber Ethernet at 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 100 Mbps is 2199035463.002 for the amount of $14,076.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the amount of $56,613.72.||MR2:The Contract Award Date was changed from 01/17/2019 to 02/05/2019 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:
$63,620.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,620.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$6,073.00
$6,073.00
Ineligible Monthly Cost:
$182.19
$182.19
Annual Recurring Charges:
$70,689.72
$70,689.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,689.72
$70,689.72
Requested Amount:
$63,620.75
$63,620.75