FRN:
2299017399
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item # 2299017399.01 was for both Fiber Ethernet and Taxes/ USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes/ USF Fees is 2299017399.03 for the amount of $3,687.84. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $11,700.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$147,723.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$147,723.26
Last Date to Invoice:
2023-10-28
Monthly Cost:
$15,387.84
$15,387.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$184,654.08
$184,654.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,654.08
$184,654.08
Requested Amount:
$147,723.26
$147,723.26