FRN:
2099003203
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099003203.001 was for both Fiber 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 2099003203.002 for the amount of $230.40. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $15,480.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,284.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,284.16
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,309.20
$1,309.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,710.40
$15,710.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,710.40
$15,710.40
Requested Amount:
$6,284.16
$6,284.16