FRN:
2099042270
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099042270.001 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 2099042270.002 for the amount of $60.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,045.70.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,493.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,438.91
Payment Mode:
SPI
Remaining:
$19,054.68
Last Date to Invoice:
2022-02-25
Monthly Cost:
$4,106.39
$4,106.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,276.68
$49,276.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,276.68
$49,276.56
Requested Amount:
$34,493.68
$34,493.59