FRN:
2099002009
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 01 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 line item 02 for the amount of $628.20 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,180.00 per month.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,558.72
Last Date of Service:
2025-06-30
Disbursed Amount:
$36,528.00
Payment Mode:
SPI
Remaining:
$30.72
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,808.20
$3,808.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,698.40
$45,698.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,698.40
$45,698.40
Requested Amount:
$36,558.72
$36,558.72