FRN:
2099015217
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099015217.001 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 2099015217.002 for the amount of $106.06. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,200.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,538.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,837.76
Payment Mode:
SPI
Remaining:
$700.42
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,222.20
$1,306.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,666.40
$15,672.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,666.40
$15,672.72
Requested Amount:
$11,733.12
$12,538.18