FRN:
2099008156
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 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 002 for the amount of $540.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $65,184.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,717.20
Last Date of Service:
2020-10-31
Disbursed Amount:
$19,717.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$5,477.00
$5,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,724.00
$21,908.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,724.00
$21,908.00
Requested Amount:
$59,151.60
$19,717.20