FRN:
1999051378
Funding Year:
2019
470#:
190007825
471#:
191022004
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:The funding request was modified from $33,098.64 to $30,411.72 to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 03/15/2019 to 03/26/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR4:FRN Line Item # 1999051378.001 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 1999051378.002 for the amount of $517.81. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,954.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,329.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$17,968.63
Payment Mode:
SPI
Remaining:
$6,360.75
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,695.72
$2,471.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,348.64
$29,661.72
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$33,098.64
$30,411.72
Discount Percent:
80
80
Requested Amount:
$26,478.91
$24,329.38