FRN:
1999007035
Funding Year:
2019
470#:
180000774
471#:
191004337
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999007035.003 for the amount of $55,108.08. The product or service remaining in the original FRN Line Item # is 1999007035.001 for the amount of $206,088.00.||MR2:FRN Line Item # 1999007035.002 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999007035.004 for the amount of $4,043.04. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $15,120.00.||MR3:The Contract Expiration Date was modified from 06/30/2024 to 06/30/2023 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:
$140,179.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$140,175.26
Payment Mode:
SPI
Remaining:
$4.30
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$23,363.26
$23,363.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,359.12
$280,359.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,359.12
$280,359.12
Discount Percent:
50
50
Requested Amount:
$140,179.56
$140,179.56