FRN:
2099080504
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:FRN Line Item # 2099080504.001 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 2099080504.002 for the amount of $1,848.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,312.00.||MR2:The Download Speed for Fiber Ethernet on FRN 2099080504 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Upload Speed for Fiber Ethernet on FRN 2099080504 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-08-21
Service Start Date (486):
2020-08-21
Committed Amount:
$8,184.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,321.39
Payment Mode:
SPI
Remaining:
$862.61
Last Date to Invoice:
2021-10-28
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,160.00
$10,230.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$10,230.00
Requested Amount:
$8,928.00
$8,184.00