FRN:
2199017610
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199017610.002 was modified from Fiber Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,724.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,394.15
Payment Mode:
SPI
Remaining:
$329.85
Last Date to Invoice:
2022-10-28
Monthly Cost:
$3,030.00
$3,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,360.00
$36,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,360.00
$36,360.00
Requested Amount:
$32,724.00
$32,724.00