FRN:
2099015026
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item 2099015026.001 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 2099015026.002 for the amount of $11,653.44. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $47,760.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,589.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,432.00
Payment Mode:
SPI
Remaining:
$8,157.41
Last Date to Invoice:
2021-10-28
Monthly Cost:
$4,951.12
$4,951.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,413.44
$59,413.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,413.44
$59,413.44
Requested Amount:
$41,589.41
$41,589.41