FRN:
1999056959
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2021 to 12/31/2019 to agree with the documentation provided during the review of the FCC Form 471 #191032414.||MR2:The Monthly Recurring Unit Cost for Line Item #1999056959.001 has been modified from $437.00 to $500.00 to agree with applicant documentation.||MR3:The Monthly Quantity for Line Item #1999056959.001 has been modified from 5 to 4 to agree with applicant documentation. ||MR4:The Bandwidth for Line Item #1999056959.001 has been modified from .06 to 100 Mbps to agree with applicant documentation.||MR5:The Function and Type of Connection for Line Item #1999056959.004 was modified from Miscellaneous - Maintenance and Operations to Fiber - Ethernet to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,449.60
Last Date of Service:
2019-12-31
Disbursed Amount:
$19,449.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$4,237.00
$4,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,844.00
$24,312.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,844.00
$24,312.00
Requested Amount:
$40,675.20
$19,449.60