FRN:
2099002359
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099002359.002 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 2099002359.004 for the amount of $116.11. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $504.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,976.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,976.53
Last Date to Invoice:
2022-02-25
Monthly Cost:
$620.11
$620.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,441.32
$7,441.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,441.32
$7,441.32
Requested Amount:
$2,976.53
$2,976.53