FRN:
2199003221
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199003221.001 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 2199003221.002 for the amount of $46.80 Monthly cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $936.00 Monthly Cost.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,614.24
Last Date of Service:
2026-06-30
Disbursed Amount:
$10,614.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$982.80
$982.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,793.60
$11,793.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,793.60
$11,793.60
Requested Amount:
$10,614.24
$10,614.24