FRN:
2099031154
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099031154.001 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 2099031154.003 for the amount of $84.87 . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $658.56.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $830.40 to $743.43.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,244.81
Last Date of Service:
2024-12-29
Disbursed Amount:
$5,929.60
Payment Mode:
SPI
Remaining:
$315.21
Last Date to Invoice:
2022-02-25
Monthly Cost:
$830.40
$743.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,964.80
$8,921.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,964.80
$8,921.16
Requested Amount:
$6,975.36
$6,244.81