FRN:
2099009132
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The quantity for FRN Line Item #.001 was modified from 1 to 6 to agree with the applicant documentation. ||MR2:FRN Line Item # .001 was for both Fiber, OC-192 and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099009132.002 for the amount of $1,800.00 monthly recurring cost. The product or service remaining in the original FRN Line Item # is Fiber OC-192 for the amount of $15,000.00 monthly recurring cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$181,440.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$162,000.00
Payment Mode:
SPI
Remaining:
$19,440.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$16,800.00
$16,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$201,600.00
$201,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,600.00
$201,600.00
Requested Amount:
$181,440.00
$181,440.00