FRN:
2099053736
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The FRN was modified from $36,000.00 to $39,779.76 to agree with the applicant documentation.||MR2:FRN Line Item 2099053736.002 for 1 lines of Miscellaneous Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2099053736.001 was modified from Ethernet to OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,867.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,867.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,000.00
$3,314.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$39,779.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$39,779.76
Requested Amount:
$21,600.00
$23,867.86