FRN:
1999050794
Funding Year:
2019
470#:
190000017
471#:
191021988
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
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 # 1999050794.001 was for both 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 1999050794.007 for the amount of $2,504.25 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $9,450.00 monthly recurring cost.||MR3:FRN Line Item # 1999050794.002 was for both 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 1999050794.008 for the amount of $500.85 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,890.00 monthly recurring cost.||MR4:FRN Line Item # 1999050794.003 was for both 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 1999050794.009 for the amount of $333.90 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,260.00 monthly recurring cost.||MR5:FRN Line Item # 1999050794.004 was for both 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 1999050794.010 for the amount of $387.80 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,463.40 monthly recurring cost.||MR6:FRN Line Item # 1999050794.005 was for both 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 1999050794.011 for the amount of $293.62 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,108.00 monthly recurring cost.||MR7:FRN Line Item # 1999050794.006 was for both 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 1999050794.012 for the amount of $3,084.38 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $11,639.42 monthly recurring cost.
Service Start Date (471):
2020-01-01
Service Start Date (486):
2020-01-01
Committed Amount:
$122,096.23
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,771.41
Payment Mode:
SPI
Remaining:
$97,324.82
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$33,915.62
$33,915.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$406,987.44
$203,493.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406,987.44
$203,493.72
Discount Percent:
60
60
Requested Amount:
$244,192.46
$122,096.23