FRN:
2099006477
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:FRN Line Item # 02 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 USF Fees is line item 09 for the amount of $190.53. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,620.00 per month.||MR2:FRN Line Item # 03-08 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 line item 10 for the amount of $792.54 The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $702.50 per line.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$106,035.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$106,035.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$9,818.07
$9,818.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,816.84
$117,816.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,816.84
$117,816.84
Requested Amount:
$106,035.16
$106,035.16