FRN:
2099052562
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Associated Contract for FRN was modified from 317029 Lumos Fiber to 337510 Lumos DF WAN to agree with the applicant documentation.||MR3:The Service Start Date was changed from 3/1/2021 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 6/30/2029 to 3/31/2029 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The Monthly Quantity for FRN Line Item .001 was modified from 95 to 94 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $756,200.00 to $748,240.00 to agree with the applicant documentation.||MR7:In consultation with the applicant, MONROE VOC-TECH CENTER has been removed from FRN 2099052562 Line Item Number (s) .001.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$299,296.00
Last Date of Service:
2029-03-31
Disbursed Amount:
$294,179.73
Payment Mode:
BEAR
Remaining:
$5,116.27
Last Date to Invoice:
2021-10-28
Monthly Cost:
$94,525.00
$93,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$378,100.00
$748,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,100.00
$748,240.00
Requested Amount:
$151,240.00
$299,296.00