FRN:
2199000138
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199000138.001 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 2199000138.002 for the amount of $15,568.20. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $57,955.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,818.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,725.68
Payment Mode:
SPI
Remaining:
$26,092.88
Last Date to Invoice:
2024-01-29
Monthly Cost:
$6,102.35
$6,102.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,228.20
$73,228.20
One Time Cost:
$295.00
$295.00
One Time Ineligible Cost:
$0.00
$295.00
Total Cost:
$73,523.20
$73,523.20
Requested Amount:
$58,818.56
$58,818.56