FRN:
2099000350
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 was modified from Fiber Ethernet to Miscellaneous 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:
$34,675.13
Last Date of Service:
2021-01-31
Disbursed Amount:
$32,842.41
Payment Mode:
SPI
Remaining:
$1,832.72
Last Date to Invoice:
2021-10-28
Monthly Cost:
$10,119.68
$10,119.68
Ineligible Monthly Cost:
$212.50
$212.50
Annual Recurring Charges:
$118,886.16
$69,350.26
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,886.16
$69,350.26
Requested Amount:
$59,443.08
$34,675.13