FRN:
1999060574
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
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 # 1999060574.002 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 1999060574.003 for the amount of $646.56 MRC. The product or service remaining in the original FRN Line Item # is 10 Gbps Fiber Ethernet for the amount of $2,399.99 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,343.64
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,343.64
Last Date to Invoice:
2021-06-25
Monthly Cost:
$3,036.00
$3,046.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,432.00
$36,558.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,432.00
$36,558.60
Requested Amount:
$30,238.56
$30,343.64