FRN:
2099005022
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 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 002 for the amount of $906.96. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,212.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,095.49
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,496.64
Payment Mode:
SPI
Remaining:
$598.85
Last Date to Invoice:
2022-02-25
Monthly Cost:
$843.28
$843.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,119.36
$10,119.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,119.36
$10,119.36
Requested Amount:
$8,095.49
$8,095.49