FRN:
1999007036
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
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 002 for the amount of $2,347.92. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $8,780.40.||MR2: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:
$5,564.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,624.22
Payment Mode:
SPI
Remaining:
$939.94
Last Date to Invoice:
2021-06-25
Monthly Cost:
$927.36
$927.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,128.32
$11,128.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,128.32
$11,128.32
Requested Amount:
$5,564.16
$5,564.16