FRN:
2099000164
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099000164.001 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 2099000164.002 for the amount of $21.00 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $1,661.80 Monthly Recurring Cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,116.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,116.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,682.80
$1,682.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,193.60
$20,193.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,193.60
$20,193.60
Requested Amount:
$12,116.16
$12,116.16