FRN:
2199003196
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199003196.001 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 2199003196.002 for the amount of $71.25 Monthly Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,425.00 Monthly Cost.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,773.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$10,037.14
Payment Mode:
SPI
Remaining:
$735.86
Last Date to Invoice:
2022-10-28
Monthly Cost:
$1,496.25
$1,496.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,955.00
$17,955.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,955.00
$17,955.00
Requested Amount:
$10,773.00
$10,773.00