FRN:
2099007412
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099007412.001 was for both 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 2099007412.002 for the amount of $199,897.92. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $862,212.12.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$955,899.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$955,899.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$88,509.17
$88,509.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,062,110.04
$1,062,110.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062,110.04
$1,062,110.04
Requested Amount:
$955,899.04
$955,899.04