FRN:
2099019044
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099019044.001 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 2099019044.002 for the amount of $23.16. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $440.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,778.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,778.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$500.00
$463.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,557.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,557.92
Requested Amount:
$3,000.00
$2,778.96