FRN:
1999040567
Funding Year:
2019
470#:
190008601
471#:
191024994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999040567.001 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 1999040567.002 for the amount of $293.65 MRC. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $1,090.00 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,452.85
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,452.85
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,383.65
$1,383.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,603.80
$16,603.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,603.80
$16,603.80
Discount Percent:
73
75
Requested Amount:
$12,120.77
$12,452.85