FRN:
2199053720
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet with 1 Gbps and 500 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is .002 for the amount of $1,463.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,499.00.||MR2:The Contract Award Date was changed from 5-1-2017 to 5-8-2017 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:
$33,280.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,280.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$3,962.00
$3,962.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,544.00
$47,544.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,544.00
$47,544.00
Requested Amount:
$33,280.80
$33,280.80