FRN:
2099006515
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Funding Request Number (FRN) 2099006515 Line Item 2099006515.001 will be split from one FRN Line Item to two FRN Line Items. Originally, the FRN Line Item contained both Fiber Ethernet and Taxes . As a result, new FRN Line Item # 2099006515.002 for the amount of $69.95 Monthly Recurring Unit Cost was created for Taxes & Fees . The product or service remaining in the original FRN Line Item for the amount $995.00 Monthly Recurring Unit Cost of is for Fiber Ethernet.||MR2:The Taxes and USF Fees Unit Cost for all FRN Line Items was modified from $69.69 to $69.65 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$51,103.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,103.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$5,323.25
$5,323.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,879.00
$63,879.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,879.00
$63,879.00
Requested Amount:
$51,103.20
$51,103.20