FRN:
2099039693
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099039693.001 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 2099039693.003 for the amount of $19,598.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $97,728.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$93,861.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$93,861.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$9,777.24
$9,777.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,326.88
$117,326.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,326.88
$117,326.88
Requested Amount:
$93,861.50
$93,861.50