FRN:
1999050768
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
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:The amount of the funding request was changed from $28690.20 to $22680.00;$6010.20 agree with the applicants documentation. ||MR3:FRN Line Item # 1999050768.001 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 1999050768.002 for the amount of $458.17 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $1,700.70 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,476.08
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,476.08
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,390.85
$2,390.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,690.20
$28,690.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,690.20
$28,690.20
Requested Amount:
$11,476.08
$11,476.08