FRN:
2099069156
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 $211.47. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $795.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,038.82
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,038.82
Last Date to Invoice:
2022-02-25
Monthly Cost:
$993.75
$1,205.22
Ineligible Monthly Cost:
$0.00
$198.75
Annual Recurring Charges:
$11,925.00
$12,077.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,925.00
$12,077.64
Requested Amount:
$5,962.50
$6,038.82