FRN:
2099006055
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 01 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 line item 03 for the amount of $32.26. he new FRN Line Item # for Fiber Ethernet is line item 02 for the amount of $1,405.00 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1343.97 per month
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,687.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,287.77
Payment Mode:
BEAR
Remaining:
$10,399.61
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,781.23
$2,781.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,374.76
$33,374.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,374.76
$33,374.76
Requested Amount:
$16,687.38
$16,687.38