FRN:
2199002628
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 2199002628.002 for 1 lines of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,047.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,037.84
Payment Mode:
BEAR
Remaining:
$9.84
Last Date to Invoice:
2023-02-27
Monthly Cost:
$825.10
$838.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,901.20
$10,059.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,901.20
$10,059.60
Requested Amount:
$7,920.96
$8,047.68