FRN:
2099031168
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099031168.001 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 #2099031168.002 for the amount of $916.32. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,112.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,225.85
Last Date of Service:
2024-07-24
Disbursed Amount:
$6,982.04
Payment Mode:
SPI
Remaining:
$243.81
Last Date to Invoice:
2022-02-25
Monthly Cost:
$751.19
$669.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,014.28
$8,028.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,014.28
$8,028.72
Requested Amount:
$8,112.85
$7,225.85