FRN:
2099004507
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 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 003 for the amount of $5,157.12. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $38,400.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,778.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,778.16
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2022-02-25
Monthly Cost:
$3,629.76
$3,629.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,557.12
$43,557.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,557.12
$43,557.12
Requested Amount:
$21,778.56
$21,778.56