FRN:
2099023807
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099023807.001 was for both 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 2099023807.002 for the amount of $921.24. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $9,212.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,106.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,875.64
Payment Mode:
SPI
Remaining:
$231.27
Last Date to Invoice:
2022-02-25
Monthly Cost:
$844.47
$844.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,133.64
$10,133.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,133.64
$10,133.64
Requested Amount:
$8,106.91
$8,106.91