FRN:
2199034864
Funding Year:
2021
470#:
210000861
471#:
211012924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-10-19
Wave:
65
FCDL Comment:
MR1:FRN Line Item # 2199034864.001 was for both Fiber, Ethernet and Other, Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Other, Switch is 2199034864.004 for the amount of $5,159.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $3,516.00.||MR2:The FRN was modified from $21,882.08 to $9,916.04 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199034864.002 was modified from 1 to 0 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199034864.002 was modified from $8,844.00 to $0.00 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2199034864.003 was modified from $363.59 to $103.42 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199034864.003 was modified from $4,363.08 to $1,241.04 to agree with the applicant documentation.||MR7:In consultation with the applicant, this FRN was split to conduct an independent review of the respective products/services being provided under the FRN. The new FRN is 2199064624. The services in the new FRN are Fiber, Ethernet & Taxes and USF Fees. The products and services remaining in the original FRN are Fiber, Ethernet, Taxes and USF Fees, & Other, Switch.||MR8:In consultation with the applicant, this FRN was split to conduct an independent review of the respective products/services being provided under the FRN. The new FRN is 2199064188. The services in the new FRN are Fiber, Ethernet & Taxes and USF Fees. The products and services remaining in the original FRN are Fiber, Ethernet, Taxes and USF Fees, & Other, Switch.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,941.23
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,941.23
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$1,393.59
$396.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,723.08
$4,757.04
One Time Cost:
$5,159.00
$5,159.00
One Time Ineligible Cost:
$0.00
$5,159.00
Total Cost:
$21,882.08
$9,916.04
Discount Percent:
70
70
Requested Amount:
$15,317.46
$6,941.23