FRN:
2099085989
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-15
FCDL Comment:
MR1:The Service Start Date was changed from 11/7/2020 to 12/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 8 to 7 and associated recurring charges were modified from $3,965.00 Requested Recurring Charges to $1,301.20 Requested Recurring Charges ||MR3:FRN Line Item # .001 was for both OC-N (TDM Fiber) 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 .002 for the amount of $326.20. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $975.00
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$3,643.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,122.88
Payment Mode:
BEAR
Remaining:
$520.48
Last Date to Invoice:
2022-05-04
Monthly Cost:
$975.00
$1,301.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$9,108.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$9,108.40
Requested Amount:
$3,120.00
$3,643.36