FRN:
2099002244
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099002244.001 was for both Dark Fiber 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 2099002244.002 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is Dark Fiber for the amount of $12,000.00.||MR2:The quantity for FRN Line Item 2099002244.001 was modified from 5 to 4 to agree with the applicant documentation.||MR3:The FRN was modified from $214.00 monthly recurring charge to $250.00 monthly recurring charge to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,988.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,400.00
Payment Mode:
SPI
Remaining:
$588.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$12,840.00
Requested Amount:
$8,988.00
$8,988.00