FRN:
2199006804
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Bandwidth Speed for FRN Line Item .001 was modified from 200 Mbps to 150 Mbps to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $300.00 to $129.95 to agree with the applicant documentation. ||MR3:The Function/Type of Connection for FRN Line Item .002 was modified from Miscellaneous/Taxes and USF Fees to Copper/Cable Modem to agree with the applicant documentation. ||MR4:The Monthly Recurring Unit Cost for FRN Line Item .002 was modified from $7.42 to $199.95 to agree with the applicant documentation. ||MR5:FRN Line Item .003 for 2 lines of Copper Cable Modem service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,665.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,665.84
Last Date to Invoice:
2023-03-03
Monthly Cost:
$1,807.42
$709.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,689.04
$8,517.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,689.04
$8,517.60
Requested Amount:
$19,520.14
$7,665.84