FRN:
2099007238
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The FRN was modified from $1,696.00 per month to $1,615.22 per month to agree with the applicant documentation.||MR2:FRN Line Item # 001 was for both Fiber Ethernet 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 $233.04. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $19,149.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,753.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,733.70
Payment Mode:
BEAR
Remaining:
$19.36
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,696.00
$1,615.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,352.00
$19,382.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,352.00
$19,382.64
Requested Amount:
$8,140.80
$7,753.06