FRN:
1999040419
Funding Year:
2019
470#:
190008601
471#:
191024994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999040419.001 was for both 100 Mbps 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 1999040419.006 for the amount of $159.67 MRC. The product or service remaining in the original FRN Line Item # is 100 Mbps Fiber Ethernet for the amount of $592.70 MRC.||MR3:FRN Line Item # 1999040419.003 was for both 10 Gbps 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 1999040419.007 for the amount of $509.17 MRC. The product or service remaining in the original FRN Line Item # is 10 Gbps Fiber Ethernet for the amount of $1,890.00 MRC.||MR4:FRN Line Item # 1999040419.004 was for both 1 Gbps 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 1999040419.008 for the amount of $1,774.08 MRC. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $6,585.30 MRC.||MR5:FRN Line Item # 1999040419.005 was for both 1 Gbps 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 1999040419.009 for the amount of $1,182.72 MRC. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $4,390.20 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$153,754.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$22,465.92
Payment Mode:
SPI
Remaining:
$131,288.64
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$17,083.84
$17,083.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,006.08
$205,006.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,006.08
$205,006.08
Discount Percent:
73
75
Requested Amount:
$149,654.44
$153,754.56