FRN:
2099024070
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099024070.001 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 2099024070.002 for the monthly recurring amount of $14.64. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the monthly recurring amount of $924.32.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,014.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,014.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$938.96
$938.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,267.52
$11,267.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,267.52
$11,267.52
Requested Amount:
$9,014.02
$9,014.02