FRN:
2199053207
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The FRN 2199053207 Line item 03 Fiber Ethernet at 1 Gbps modified from $5,541.00 per month to $5,060.00 per month. Line item 02 Taxes and USF Fees modified from $448.17 per month to $486.11 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,897.99
Last Date of Service:
2023-06-30
Disbursed Amount:
$59,897.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$5,989.17
$5,546.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,870.04
$66,553.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,870.04
$66,553.32
Requested Amount:
$64,683.04
$59,897.99