FRN:
2099006122
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 01was 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 02 for the amount of $784.29 . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $ 1,619.58 per month.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,307.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,307.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,403.87
$2,403.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,846.44
$28,846.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,846.44
$28,846.44
Requested Amount:
$17,307.86
$17,307.86