FRN:
2099001927
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099001927.001 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 2099001927.002 for the amount of $2,208.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $28,044.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,075.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,430.66
Payment Mode:
SPI
Remaining:
$3,645.01
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,337.00
$1,260.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,044.00
$15,126.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,044.00
$15,126.12
Requested Amount:
$16,826.40
$9,075.67