FRN:
1999019279
Funding Year:
2019
470#:
170048934
471#:
191013515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:The Bandwidth Speed for FRN was modified from 10 Gbps to 1 Gbps to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 06/30/2020 to 10/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN Line Item # 1999019279.001 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 1999019279.002 for the amount of $928.15 with an ineligible cost of $102.10 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,471.00 with an ineligible cost of $381.81 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,116.48
Last Date of Service:
2021-10-31
Disbursed Amount:
$31,417.60
Payment Mode:
SPI
Remaining:
$5,698.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,399.15
$4,399.15
Ineligible Monthly Cost:
$483.91
$483.91
Months of Service:
12
12
Annual Recurring Charges:
$46,982.88
$46,982.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,982.88
$46,982.88
Discount Percent:
79
79
Requested Amount:
$37,116.48
$37,116.48