FRN:
2099011004
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099011004.001 was for both Cooper T-1 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 .005 for the amount of $5,350.80. The product or service remaining in the original FRN Line Item # is Cooper T-1 for the amount of $18,000.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,340.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,340.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,945.90
$1,945.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,350.80
$23,350.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,350.80
$23,350.80
Requested Amount:
$9,340.32
$9,340.32