FRN:
1999007578
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:FRN Line Item # 1999007578.001 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 1999007578.002 for the amount of $391.31 Monthly Recurring charges. The product or service remaining in the original FRN Line Item # 1999007578.001 is Fiber Ethernet for the amount of $1,463.40 Monthly Recurring Charges. ||MR2:The Contract Award Date was changed from 03/09/2018 to 03/15/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 06/30/2024 to 01/16/2024 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:
$17,805.22
Last Date of Service:
2024-01-16
Disbursed Amount:
$15,320.17
Payment Mode:
SPI
Remaining:
$2,485.05
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,854.72
$1,854.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,256.64
$22,256.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,256.64
$22,256.52
Requested Amount:
$17,805.31
$17,805.22