FRN:
2099046383
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:FRN Line Item # 2099046383.001 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 2099046383.002 for the amount of $374.40. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $30,707.76.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,432.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,327.14
Payment Mode:
BEAR
Remaining:
$2,105.72
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,590.18
$2,590.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,082.16
$31,082.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,082.16
$31,082.16
Requested Amount:
$12,432.86
$12,432.86