FRN:
2099062474
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:FRN Line Item # 2099062474.001 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 2099062474.004 for the amount of $32.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,661.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,164.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,395.32
Payment Mode:
BEAR
Remaining:
$2,769.16
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,694.08
$1,694.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,328.96
$20,328.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.96
$20,328.96
Requested Amount:
$10,164.48
$10,164.48