FRN:
2099004867
Funding Year:
2020
470#:
180003841
471#:
201004773
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The amount for FRN Line Item 2099004867.001 was modified from $2,834.00 to $2,648.00 to agree with the applicant documentation.||MR2:FRN Line Item # 2099004867.001 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 2099004867.002 for the amount of $185.36. The product or service remaining in the original FRN Line Item #2099004867.001 is Fiber Ethernet for the amount of $2,648.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,600.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,600.24
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,834.00
$2,833.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,008.00
$34,000.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,008.00
$34,000.32
Discount Percent:
90
90
Requested Amount:
$30,607.20
$30,600.29