FRN:
2099020366
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:FRN Line Item # 004 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 is Line 005 for the amount of $48.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 335.34.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,143.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,143.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$383.62
$383.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,603.44
$4,603.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,603.44
$4,603.44
Requested Amount:
$4,143.10
$4,143.10