FRN:
1999051259
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
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 # 1999051259.001 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 1999051259.003 for the amount of $490.25 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,850.00 monthly recurring cost with a one time cost of $750.00.||MR3:FRN Line Item # 1999051259.002 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 1999051259.004 for the amount of $940.75? monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,550.00 monthly recurring cost with a one time cost of $750.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$75,124.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$19,673.48
Payment Mode:
SPI
Remaining:
$55,451.32
Last Date to Invoice:
2022-05-31
Monthly Cost:
$6,831.00
$6,831.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,972.00
$81,972.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$83,472.00
$83,472.00
Requested Amount:
$75,124.80
$75,124.80