FRN:
2099007833
Funding Year:
2020
470#:
180001668
471#:
201007071
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Misc. Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Misc. Taxes and USF Fees is .002 for the amount of $2,474.53. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $29,694.36.||MR2:The FRN was modified from $3,047.33 to $3,028.78 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,172.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,059.40
Payment Mode:
BEAR
Remaining:
$113.28
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,047.33
$3,028.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,567.96
$36,345.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,567.96
$36,345.36
Discount Percent:
50
50
Requested Amount:
$18,283.98
$18,172.68