FRN:
2099002005
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099002005.001 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 2099002005.002 for the amount of $150.96. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,121.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,481.77
Last Date of Service:
2020-10-31
Disbursed Amount:
$2,481.76
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-02-25
Monthly Cost:
$689.38
$689.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,272.56
$2,757.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,272.56
$2,757.52
Requested Amount:
$7,445.30
$2,481.77