FRN:
2099050574
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099050574.001 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 Fee is 2099050574.002 for the amount of $69.35. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $518.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,638.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,290.68
Payment Mode:
BEAR
Remaining:
$347.88
Last Date to Invoice:
2022-02-25
Monthly Cost:
$598.14
$587.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,177.68
$7,048.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,177.68
$7,048.20
Requested Amount:
$5,742.14
$5,638.56