FRN:
2099015878
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN Line Item #2099015878.001 was for both Dark Fiber (No Special Construction) 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 2099015878.002 for the amount of $88.20. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $10,800.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,710.56
Last Date of Service:
2027-06-30
Disbursed Amount:
$8,639.64
Payment Mode:
SPI
Remaining:
$70.92
Last Date to Invoice:
2021-10-28
Monthly Cost:
$907.35
$907.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,888.20
$10,888.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,888.20
$10,888.20
Requested Amount:
$8,710.56
$8,710.56