FRN:
2099038293
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099038293.001 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 2099038293.003 for the amount of $1,258.63?. The product or service remaining in the original FRN Line Item # is Fiber thernet for the amount of $675.00.||MR2:FRN Line Item # 2099038293.002 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 2099038293.003 for the amount of $1,258.63?. The product or service remaining in the original FRN Line Item # is Fiber thernet for the amount of $3,794.54.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,369.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,369.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$5,728.09
$5,728.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,737.08
$68,738.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,737.08
$68,738.04
Requested Amount:
$34,368.54
$34,369.02