FRN:
2099000997
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099000997.001 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 2099000997.004 for the amount of $144.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $20,784.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,278.40
Last Date of Service:
2020-10-31
Disbursed Amount:
$6,278.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,744.00
$1,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,928.00
$6,976.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,928.00
$6,976.00
Requested Amount:
$18,835.20
$6,278.40