FRN:
1999019786
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:FRN Line Item 1999019786.001 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 1999019786.002 for the amount of $296.85 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $1,137.60.||MR2:The Contract Expiration Date was changed from 06/30/2020 to 03/29/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,049.38
Last Date of Service:
2022-03-29
Disbursed Amount:
$12,049.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,434.45
$1,434.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,213.40
$17,213.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,213.40
$17,213.40
Requested Amount:
$12,049.38
$12,049.38