FRN:
2099002500
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099002500.001 was for both Ethernet and Taxes and USF Fees was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099002500.002 for the amount of $736.08. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $9,173.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,963.79
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,688.26
Payment Mode:
BEAR
Remaining:
$275.53
Last Date to Invoice:
2021-10-28
Monthly Cost:
$829.81
$829.81
Ineligible Monthly Cost:
$4.02
$4.02
Annual Recurring Charges:
$9,909.48
$9,909.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,909.48
$9,909.48
Requested Amount:
$3,963.79
$3,963.79