FRN:
1999022641
Funding Year:
2019
470#:
180000110
471#:
191013512
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2024 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999022641.001 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 1999022641.003 for the amount of $1,470.70 with an ineligible cost of $44.12 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $5,500.00 with an ineligible cost of $165.00 monthly recurring cost.||MR3:FRN Line Item # 1999022641.002 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 1999022641.003 for the amount of $2,655.28 with an ineligible cost of $79.66 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $9,930.00 with an ineligible cost of $297.90 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$163,894.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$148,265.12
Payment Mode:
SPI
Remaining:
$15,629.63
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$19,555.98
$19,555.98
Ineligible Monthly Cost:
$586.68
$586.68
Months of Service:
12
12
Annual Recurring Charges:
$227,631.60
$227,631.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,631.60
$227,631.60
Discount Percent:
72
72
Requested Amount:
$163,894.75
$163,894.75