FRN:
2099006053
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 01 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 line item 02 for the amount of $228.63. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,210.00 per month.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,631.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,631.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,438.64
$1,438.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,263.68
$17,263.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,263.68
$17,263.56
Requested Amount:
$8,631.84
$8,631.78