FRN:
2099066596
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from other to Fiber Ethernet to agree with the applicant documentation.||MR2:FRN Line Item #001 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is Line 002 for the amount of $1,205.55. The product or service remaining in the original FRN Line Item #001 is Fiber Ethernet for the amount of $588.13?.||MR3:FRN Line Item #001 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is Line 003 for the amount of $?608.13?. The product or service remaining in the original FRN Line Item #001 is Fiber Ethernet for the amount of $588.13?.||MR4:The amount of the funding request was changed from $28821.72 to $14466.60;$7057.56;$7297.56 to remove the ineligible product(s) or service(s): Wrap Around Service by Verizon
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,969.78
Last Date of Service:
2021-03-31
Disbursed Amount:
$11,888.79
Payment Mode:
SPI
Remaining:
$1,080.99
Last Date to Invoice:
2024-01-29
Monthly Cost:
$2,501.81
$2,501.81
Ineligible Monthly Cost:
$100.00
$100.00
Annual Recurring Charges:
$28,821.72
$21,616.29
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$28,821.72
$21,616.30
Requested Amount:
$17,293.03
$12,969.78