FRN:
2099014972
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099014972.001 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 2099014972.002 for the amount of $392.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,080.48.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,736.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,736.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,122.74
$1,122.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,472.88
$13,472.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,472.88
$13,472.88
Requested Amount:
$6,736.44
$6,736.44