FRN:
1999051026
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
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 # .001 was for both Ethernet and Taxes and USF charges and was split to agree with the applicant narrative. The new FRN Line Item # for Taxes and USF charges is .002 for the amount of $397.50. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,500.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,939.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,939.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,897.50
$1,897.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,770.00
$22,770.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,770.00
$22,770.00
Requested Amount:
$15,939.00
$15,939.00