FRN:
2099006154
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:FRN Line Item # 2099006154.001 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 2099006154.002 for the amount of $26.34. The product or service remaining in the original FRN Line Item #2099006154.001 is Fiber Ethernet for the amount of $447.41.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,864.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$81,864.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$11,243.28
$11,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$134,919.36
$136,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,919.36
$136,440.00
Requested Amount:
$80,951.62
$81,864.00