FRN:
2099002079
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item 2099002079.001 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 2099002079.002 for the amount of $103.89. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 1,013.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,040.19
Last Date of Service:
2021-01-31
Disbursed Amount:
$7,040.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,013.60
$1,117.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,163.20
$7,822.43
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,163.20
$7,822.43
Requested Amount:
$10,946.88
$7,040.19