FRN:
2099047638
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:FRN Line Item #2099047638 was for both Dark Fiber (No Special Construction) 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 2099047638.003 for the amount of $604.80. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $4,032.00.||MR2:The Dark Fiber (No Special Construction) and USF Fees and Taxes for all FRN Line Items was modified from One-time Unit Cost to Monthly Recurring Unit Cost to agree with the applicant documentation. ||MR3:The Contract Award Date was changed from 03/15/2019 to 03/14/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,245.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,598.96
Payment Mode:
BEAR
Remaining:
$646.80
Last Date to Invoice:
2021-10-28
Monthly Cost:
$0.00
$386.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,636.80
One Time Cost:
$4,636.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,636.80
$4,636.80
Requested Amount:
$3,245.76
$3,245.76