FRN:
2099018195
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099018195.001 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 2099018195.001 for the amount of $627.60 (MRC 52.30). The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $14,400 (MRC $1,200).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,022.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,520.00
Payment Mode:
SPI
Remaining:
$502.08
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,252.30
$1,252.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,027.60
$15,027.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,027.60
$15,027.60
Requested Amount:
$12,022.08
$12,022.08