FRN:
2099006547
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099006547.001 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 2099006547.002 for the amount of $902.16. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $15,036.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,969.08
Last Date of Service:
2025-06-30
Disbursed Amount:
$7,969.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,328.18
$1,328.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,938.16
$15,938.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,938.16
$15,938.16
Requested Amount:
$7,969.08
$7,969.08