FRN:
2099012851
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099012851.001 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 2099012851.002 for the amount of $8,250.12. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $50,812.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,437.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,437.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$4,921.91
$4,921.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,062.92
$59,062.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,062.92
$59,062.92
Requested Amount:
$35,437.75
$35,437.75