FRN:
1999060746
Funding Year:
2019
470#:
190000238
471#:
191030316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
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 # 1999060746.001 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 1999060746.003 for the amount of $781.75 with an ineligible cost of $54.72 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,950.00 with an ineligible cost of $206.50 monthly recurring cost.||MR3:FRN Line Item # 1999060746.002 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 1999060746.003 for the amount of $3,339.00 with an ineligible cost of $233.73 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $12,600.00 with an ineligible cost of $882.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$185,666.06
Last Date of Service:
2024-06-30
Disbursed Amount:
$82,372.73
Payment Mode:
SPI
Remaining:
$103,293.33
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$19,670.75
$19,670.75
Ineligible Monthly Cost:
$1,376.95
$1,376.95
Months of Service:
12
12
Annual Recurring Charges:
$219,525.60
$219,525.60
One Time Cost:
$16,661.00
$16,661.00
One Time Ineligible Cost:
$1,166.27
$15,494.73
Total Cost:
$235,020.33
$235,020.33
Discount Percent:
78
79
Requested Amount:
$183,315.86
$185,666.06