FRN:
1999007501
Funding Year:
2019
470#:
180000774
471#:
191004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-16
Wave:
42
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2024 to 06/30/2023 agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the documentation, bandwidth of line item 1999007501.001 is modified from Mbps to Gbps. ||MR3:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 191022006, FRN 1999051392.001 and .002 Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 1999007501.005 was removed and FRN was modified from $24,655.11 to $19,167.98 to remove charges associated with duplicate services.||MR4:FRN Line Item # 1999007501.001 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 1999007501.008 for the amount of $195.66 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $731.70 monthly recurring cost.||MR5:FRN Line Item # 1999007501.002 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 1999007501.009 for the amount of $505.37 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.||MR6:FRN Line Item # 1999007501.003 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 1999007501.010 for the amount of $2,004.70 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $7,497.00 monthly recurring cost.||MR7:FRN Line Item # 1999007501.004 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 1999007501.011 for the amount of $316.98 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,185.40 monthly recurring cost.||MR8:FRN Line Item # 1999007501.006 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 1999007501.012 for the amount of $718.26 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,686.02 monthly recurring cost.||MR9:FRN Line Item # 1999007501.007 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 1999007501.013 for the amount of $303.16 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,133.73 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$202,413.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$159,432.73
Payment Mode:
SPI
Remaining:
$42,981.14
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$24,655.11
$19,167.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,861.32
$230,015.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,861.32
$230,015.76
Discount Percent:
90
88
Requested Amount:
$266,275.19
$202,413.87