FRN:
2099007495
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099007495.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 2099007495.002 for the amount of $959.76. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,200.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,327.81
Last Date of Service:
2022-03-15
Disbursed Amount:
$10,560.00
Payment Mode:
SPI
Remaining:
$767.81
Last Date to Invoice:
2023-07-28
Monthly Cost:
$1,179.98
$1,179.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,159.76
$14,159.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,159.76
$14,159.76
Requested Amount:
$11,327.81
$11,327.81