FRN:
2099042358
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:FRN Line Item # 2099042358.001 was for both Ethernet, 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 2099042358.003 for the amount of $381.25 Monthly Recurring Unit Cost. The product or service remaining in the original FRN Line Item # is Ethernet, FIber for the amount of $625 Monthly Recurring Unit Cost.||MR2:The Monthly Quantity for FRN Line Item 2099042358.001 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,867.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$37,867.49
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-02-25
Monthly Cost:
$3,506.25
$3,506.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,075.00
$42,075.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,075.00
$42,075.00
Requested Amount:
$37,867.50
$37,867.50