FRN:
2099053287
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:FRN Line Item # 2099053287.001 was for both Ethernet Fiber and Ethernet Fiber and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet Fiber is 2099053287.002 for the amount of $625.56. The product or service remaining in the original FRN Line Item # 2099053287.001 is Ethernet Fiber for the amount of $540.00.||MR2:FRN Line Item # 2099053287.001 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 2099053287.003 for the amount of $1,156.07. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $540.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$79,593.62
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$79,593.62
Last Date to Invoice:
2022-02-25
Monthly Cost:
$12,616.89
$11,054.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$151,402.68
$132,656.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,402.68
$132,656.04
Requested Amount:
$90,841.61
$79,593.62