FRN:
2199014963
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item # 001 was for both 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 002 for the amount of $37.50 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $750.00 per month.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,670.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$5,670.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$787.50
$787.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$9,450.00
Requested Amount:
$5,670.00
$5,670.00