FRN:
2099008067
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099008067.001 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 # 2099008067.003 for the amount of $15,517.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $159,771.24.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$87,644.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$68,490.32
Payment Mode:
BEAR
Remaining:
$19,154.14
Last Date to Invoice:
2022-02-25
Monthly Cost:
$14,607.41
$14,607.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$175,288.92
$175,288.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,288.92
$175,288.92
Requested Amount:
$87,644.46
$87,644.46