FRN:
2099025171
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:FRN Line Item # 2099025171.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # .002 for Miscellaneous Taxes and USF fees is 2099025171.002 for the amount of 13.20. The product or service remaining in the original FRN Line Item # .001 is Fiber Ethernet for the amount of $746.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,288.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,288.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$778.93
$759.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,347.16
$9,110.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,347.16
$9,110.40
Requested Amount:
$7,477.73
$7,288.32