FRN:
2099012062
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099012062.001 was for both Monthly Recurring Charges 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 2099012062.002 for the amount of $31.20. The product or service remaining in the original FRN Line Item # 2099012062.001 is Monthly Recurring Charges for the amount of $2,588.98.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,009.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,716.64
Payment Mode:
BEAR
Remaining:
$292.87
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,620.18
$2,620.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,442.16
$31,442.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,442.16
$31,442.16
Requested Amount:
$22,009.51
$22,009.51