FRN:
2099024633
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 $3,876.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $40,800.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,208.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,867.94
Payment Mode:
SPI
Remaining:
$4,340.46
Last Date to Invoice:
2022-02-25
Monthly Cost:
$3,723.00
$3,723.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,676.00
$44,676.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,676.00
$44,676.00
Requested Amount:
$40,208.40
$40,208.40