FRN:
2099071635
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The Product Type, for FRN Line Item .002 was modified from Fiber Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,296.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,296.04
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,476.34
$1,476.34
Ineligible Monthly Cost:
$195.50
$195.50
Annual Recurring Charges:
$15,370.08
$15,370.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,370.08
$15,370.08
Requested Amount:
$12,296.06
$12,296.06