FRN:
2099014747
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item 01 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 line item 02 for the amount of $5.39 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 919.00 per month and $4,500 One-time charge.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,355.61
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,355.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$924.39
$924.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,092.68
$11,092.68
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$15,592.68
$15,592.68
Requested Amount:
$9,355.61
$9,355.61