FRN:
2099008671
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099008671.001 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 2099008671.003 for the amount of $201.18. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,514.70.||MR2:FRN Line Item # 2099008671.002 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 2099008671.004 for the amount of $106.70. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $401.66.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,284.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,628.08
Payment Mode:
BEAR
Remaining:
$13,655.95
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,425.42
$2,425.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,105.04
$29,105.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,105.04
$29,105.04
Requested Amount:
$23,284.03
$23,284.03