FRN:
1999020224
Funding Year:
2019
470#:
952090001102086
471#:
191013305
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:FRN Line Item # 1999020224.001 was for both 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 1999020224.004 for the amount of $3,484.08. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $47,923.20.||MR2:FRN Line Item # 1999020224.002 was for both 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 1999020224.005 for the amount of $4,396.68. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $60,465.60.||MR3:FRN Line Item # 1999020224.003 was for both 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 1999020224.006 for the amount of $5,253.24. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $72,259.20.||MR4:The Contract Expiration Date was changed from 06/30/2022 to 10/10/2021 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:
$141,460.86
Last Date of Service:
2021-10-10
Disbursed Amount:
$89,003.00
Payment Mode:
SPI
Remaining:
$52,457.86
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$16,821.28
$16,821.35
Ineligible Monthly Cost:
$672.85
$672.85
Months of Service:
12
12
Annual Recurring Charges:
$193,781.16
$193,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,781.16
$193,782.00
Discount Percent:
73
73
Requested Amount:
$141,460.25
$141,460.86