FRN:
2099009079
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099009079.001 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 2099009079.002 for the amount of $6,016.32. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $37,176.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,873.09
Last Date of Service:
2027-06-30
Disbursed Amount:
$38,873.05
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,600.36
$3,599.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,204.32
$43,192.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,204.32
$43,192.32
Requested Amount:
$38,883.89
$38,873.09