FRN:
1999035407
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN Line Item #1999035407.001 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 1999035407.002 for the amount of $320.00 MRUC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,914.46 MRUC without the ineligible of $85.54.||MR2:The Contract Expiration Date was changed from 10/31/2022 to 10/31/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-11-01
Service Start Date (486):
2019-11-01
Committed Amount:
$27,100.54
Last Date of Service:
2020-10-31
Disbursed Amount:
$27,100.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$4,320.00
$4,320.00
Ineligible Monthly Cost:
$85.54
$85.54
Annual Recurring Charges:
$33,875.68
$33,875.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,875.68
$33,875.68
Requested Amount:
$27,100.54
$27,100.54