FRN:
2099017149
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099017149.001 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 2099017149.002 for the amount of $3,144.36. The product or service remaining in the original FRN Line Item # is 2099017149.001 for the amount of $246,840.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$224,985.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$224,985.91
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-02-25
Monthly Cost:
$21,833.81
$21,833.81
Ineligible Monthly Cost:
$1,001.78
$1,001.78
Annual Recurring Charges:
$249,984.36
$249,984.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,984.36
$249,984.36
Requested Amount:
$224,985.92
$224,985.92