FRN:
1999007461
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:FRN Line Item # 1999007461.001 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 1999007461.002 for the amount of $233.71 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $874.00 monthly recurring cost.||MR2:The Contract Expiration Date was changed from 06/30/2023 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,634.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,147.54
Payment Mode:
SPI
Remaining:
$7,486.48
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,107.71
$1,107.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,292.52
$13,292.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,292.52
$13,292.52
Requested Amount:
$10,634.02
$10,634.02