FRN:
2099012755
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099012755.001 was for both Fiber Ethernet for 600 Mbps and Fiber Ethernet for 10 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet for 10 Gbps is 2099012755.002 for the amount of $8,100.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for 600 Mbps for the amount of $5,425.00. ||MR2:FRN Line Item # 2099012755.001 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 2099012755.003 for the amount of $208.71. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,425.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,702.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$69,295.28
Payment Mode:
BEAR
Remaining:
$13,406.98
Last Date to Invoice:
2021-10-28
Monthly Cost:
$13,783.71
$13,783.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$165,404.52
$165,404.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,404.52
$165,404.52
Requested Amount:
$82,702.26
$82,702.26