FRN:
2299048311
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
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 $4,583.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $45,336.12.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$44,928.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,928.00
Last Date to Invoice:
2023-10-28
Monthly Cost:
$4,160.00
$4,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,920.00
$49,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,920.00
$49,920.00
Requested Amount:
$44,928.00
$44,928.00