FRN:
2099065972
Funding Year:
2020
470#:
200003649
471#:
201031158
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $1,006.09 to $1018.97 to agree with the applicant documentation.||MR2:FRN Line Item # 2099065972.001 was for both Ethernet and Taxes and Surcharges and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099065972.003 for the amount of $1,498.08. The product or service remaining in the original FRN Line Item # is Ethernet Service for the amount of $5,598.00.||MR3:FRN Line Item # 2099065972.002 was for both Ethernet and Taxes and Surcharges and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099065972.004 for the amount of $1,080.12. The product or service remaining in the original FRN Line Item # is Ethernet Service for the amount of $4,060.44.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,445.53
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,084.86
Payment Mode:
SPI
Remaining:
$1,360.67
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,006.09
$1,018.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,073.08
$12,227.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,073.08
$12,227.64
Discount Percent:
20
20
Requested Amount:
$2,414.62
$2,445.53