FRN:
2199039269
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199039269.002 was modified from Fiber Ethernet to Miscellaneous Taxes and USF Fees to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 3/19/2018 to 3/21/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,168.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,168.36
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2023-02-27
Monthly Cost:
$655.60
$655.60
Ineligible Monthly Cost:
$13.06
$13.06
Annual Recurring Charges:
$7,710.48
$7,710.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,710.48
$7,710.48
Requested Amount:
$6,168.38
$6,168.38