FRN:
2099001799
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099001799.001 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 2099001799.002 for the amount of $770.40. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $9,588.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,322.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,674.44
Payment Mode:
SPI
Remaining:
$648.12
Last Date to Invoice:
2022-02-25
Monthly Cost:
$863.20
$863.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,358.40
$10,358.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,358.40
$10,358.40
Requested Amount:
$9,322.56
$9,322.56