FRN:
1999020203
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 09/05/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999020203.001 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 1999020203.002 for the amount of $8,132.25. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $24,699.99 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$319,129.37
Last Date of Service:
2021-09-05
Disbursed Amount:
$317,258.50
Payment Mode:
SPI
Remaining:
$1,870.87
Last Date to Invoice:
2021-06-25
Monthly Cost:
$32,215.44
$32,832.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$386,585.28
$393,986.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,585.28
$393,986.88
Requested Amount:
$313,134.08
$319,129.37