FRN:
2099013764
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Service for FRN Line Item 2099013764.003 was modified from Fiber Ethernet to Miscellaneous Taxes and USF Fees to agree with the applicant documentation.||MR2:The Service for FRN Line Item 2099013764.004 was modified from Fiber Ethernet to Miscellaneous Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,841.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,219.66
Payment Mode:
SPI
Remaining:
$2,621.80
Last Date to Invoice:
2021-10-28
Monthly Cost:
$7,616.87
$7,616.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,402.44
$91,402.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,402.44
$91,402.44
Requested Amount:
$54,841.46
$54,841.46