FRN:
2099013965
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:FRN Line Item # 2099013965.001 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 2099013965.002 for the amount of $297.12 The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,903.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,122.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,120.43
Payment Mode:
BEAR
Remaining:
$1.73
Last Date to Invoice:
2021-10-28
Monthly Cost:
$850.30
$850.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,203.60
$10,203.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,203.60
$10,203.60
Requested Amount:
$6,122.16
$6,122.16