FRN:
2099003217
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099003217.001 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 2099003217.002 for the amount of $172.80. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $44,292.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,232.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,232.40
Last Date to Invoice:
2022-02-25
Monthly Cost:
$3,705.40
$3,705.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,464.80
$44,464.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,464.80
$44,464.80
Requested Amount:
$22,232.40
$22,232.40