FRN:
1999019795
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:FRN Line Item # 1999019795.001 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 1999019795.002 for the amount of $1,259.85 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $5,504.80.||MR2:The Contract Expiration Date was changed from 06/30/2021 to 04/09/2020 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:
$56,823.06
Last Date of Service:
2021-05-02
Disbursed Amount:
$53,491.12
Payment Mode:
BEAR
Remaining:
$3,331.94
Last Date to Invoice:
2021-06-25
Monthly Cost:
$6,764.65
$6,764.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,175.80
$81,175.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,175.80
$81,175.80
Requested Amount:
$56,823.06
$56,823.06