FRN:
2099005128
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was changed to 7/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR4:FRN Line Item # 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 002 for the amount of $1,558.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $15,588.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,432.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,029.20
Payment Mode:
SPI
Remaining:
$1,402.92
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,428.90
$1,428.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$17,146.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$17,146.80
Requested Amount:
$15,432.12
$15,432.12