FRN:
2099005114
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #.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 #.004 for the amount of $72.25. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $850.00.||MR2:FRN Line Item #.002 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 #.005 for the amount of $72.25. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $850.00.||MR3:FRN Line Item #.003 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 #.006 for the amount of $72.25. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $850.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,560.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,271.22
Payment Mode:
BEAR
Remaining:
$289.58
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,766.75
$2,766.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,201.00
$33,201.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,201.00
$33,201.00
Requested Amount:
$26,560.80
$26,560.80