FRN:
1999059218
Funding Year:
2019
470#:
300690001150008
471#:
191022964
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-27
Wave:
48
FCDL Comment:
MR1:FRN Line Item # 001 was for both Copper Frame Relay and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 003 for the amount of $1,172.88. The product or service remaining in the original FRN Line Item # is Copper Frame Relay for the amount of $9,684.00.||MR2:FRN Line Item # 002 was for both Copper Frame Relay and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 004 for the amount of $1,948.32. The product or service remaining in the original FRN Line Item # is Copper Frame Relay for the amount of $13,840.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,316.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,316.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,220.50
$2,220.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,646.00
$26,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,646.00
$26,646.00
Discount Percent:
80
80
Requested Amount:
$21,316.80
$21,316.80