FRN:
2099040684
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $135,880.00 to $144,141.44 to agree with the applicant documentation.||MR3:FRN Line Item 2099040684.003 for 1 lines of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$129,727.30
Last Date of Service:
2020-10-31
Disbursed Amount:
$122,292.00
Payment Mode:
SPI
Remaining:
$7,435.30
Last Date to Invoice:
2021-10-28
Monthly Cost:
$33,970.00
$36,035.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,880.00
$144,141.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,880.00
$144,141.44
Requested Amount:
$108,704.00
$129,727.30