FRN:
2099001257
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099001257.001 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 2099001257.002 for the amount of $174.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $10,233.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$867.30
Last Date of Service:
2020-08-31
Disbursed Amount:
$867.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$867.30
$867.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,407.60
$1,734.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,407.60
$1,734.60
Requested Amount:
$5,203.80
$867.30