FRN:
2099017514
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099017514.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 2099017514.002 for the amount of $15,097.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $48,450.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,193.13
Last Date of Service:
2022-07-30
Disbursed Amount:
$57,193.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$5,295.66
$5,295.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,547.92
$63,547.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,547.92
$63,547.92
Requested Amount:
$57,193.13
$57,193.13