FRN:
2199003736
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199003736.001 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 2199003736.002 for the amount of $4,017.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $44,532.48.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,694.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$42,579.98
Payment Mode:
SPI
Remaining:
$1,114.77
Last Date to Invoice:
2023-03-03
Monthly Cost:
$4,045.81
$4,045.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,549.72
$48,549.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,549.72
$48,549.72
Requested Amount:
$43,694.75
$43,694.75