FRN:
2199026743
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item 2199026743.001 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 2199026743.002 for the amount of $792.54. The product or service remaining in the original FRN Line Item 2199026743.001 is Fiber Ethernet for the amount of $7,783.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,743.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,567.38
Payment Mode:
BEAR
Remaining:
$176.51
Last Date to Invoice:
2022-10-28
Monthly Cost:
$8,575.54
$8,575.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,906.48
$102,906.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,906.48
$102,906.48
Requested Amount:
$61,743.89
$61,743.89