FRN:
2099019298
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099019298.001 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 2099019298.002 for the amount of $21.95. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,700.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,449.27
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,392.50
Payment Mode:
BEAR
Remaining:
$3,056.77
Last Date to Invoice:
2022-02-25
Monthly Cost:
$5,721.95
$5,721.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,663.40
$17,165.85
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,663.40
$17,165.85
Requested Amount:
$61,797.06
$15,449.27