FRN:
2099077522
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:FRN Line Item # 2099077522.001 was for both Taxes and USF Fees and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet is 2099077522.002 for the amount of $30,240.00. The product or service remaining in the original FRN Line Item # is Taxes and USF Fees for the amount of $0.00.||MR2:FRN Line Item # 2099077522.001 was for both Taxes and USF Fees and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet is 2099077522.003 for the amount of $17,496.00. The product or service remaining in the original FRN Line Item # is $0.00 for the amount ofTaxes and USF Fees for the amount of $0.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,188.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$38,188.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$4,020.00
$4,020.00
Ineligible Monthly Cost:
$42.00
$42.00
Annual Recurring Charges:
$47,736.00
$47,736.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,736.00
$47,736.00
Requested Amount:
$38,188.80
$38,188.80