FRN:
2099032057
Funding Year:
2020
470#:
160027611
471#:
201021981
SPIN:
143031443
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item .001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item .005 for Taxes and USF Fees is for the amount of $850.56. The product or service remaining in the original FRN Line Item .001 is Ethernet for the amount of $27,499.44.||MR2:FRN Line Item .002 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item .006 for Taxes and USF Fees is for the amount of $850.56. The product or service remaining in the original FRN Line Item .002 is Ethernet for the amount of $27,499.44.||MR3:FRN Line Item .003 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item .007 for Taxes and USF Fees is for the amount of $447.36. The product or service remaining in the original FRN Line Item .003 is Ethernet for the amount of $14,462.64.||MR4:FRN Line Item .004 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item .008 for Taxes and USF Fees is for the amount of $447.36. The product or service remaining in the original FRN Line Item .004 is Ethernet for the amount of $14,462.64.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$77,868.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$77,868.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,210.00
$7,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,520.00
$86,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,520.00
$86,520.00
Discount Percent:
90
90
Requested Amount:
$77,868.00
$77,868.00