FRN:
2099069154
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:FRN Line Item # .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 .002 for the amount of $90.01. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $338.37.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,570.28
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,938.06
Payment Mode:
SPI
Remaining:
$632.22
Last Date to Invoice:
2022-02-25
Monthly Cost:
$422.96
$512.97
Ineligible Monthly Cost:
$0.00
$84.59
Annual Recurring Charges:
$5,075.52
$5,140.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,075.52
$5,140.56
Requested Amount:
$2,537.76
$2,570.28