FRN:
2099017145
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099017145.001 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 2099017145.002 for the amount of $46.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,150.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,152.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,940.60
Payment Mode:
BEAR
Remaining:
$212.20
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,196.00
$1,196.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,352.00
$3,588.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,352.00
$3,588.00
Requested Amount:
$8,611.20
$2,152.80