FRN:
2099052547
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Associated Contract for FRN was modified from 317029 Lumos Fiber to 337510 Lumos DF WAN to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 7/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 6/30/2029 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$22,288.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,288.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$6,965.00
$6,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,580.00
$55,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,580.00
$55,720.00
Requested Amount:
$33,432.00
$22,288.00