FRN:
2099023285
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:FRN Line Item # 2099023285.001 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 2099023285.002 for the amount of $285.37 . The product or service remaining in the original FRN Line Item # 2099023285.001 is Fiber Ethernet for the amount of $2,900.00.||MR2:The Contract Expiration Date was changed from 1/3/2021 to 12/31/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,644.89
Last Date of Service:
2020-12-31
Disbursed Amount:
$7,644.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,185.37
$3,185.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,297.59
$19,112.22
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,297.59
$19,112.22
Requested Amount:
$8,919.04
$7,644.89