FRN:
2099002831
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099002831.001 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 2099002831.002 for the amount of $890.52. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $10,380.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,143.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,563.50
Payment Mode:
SPI
Remaining:
$1,579.97
Last Date to Invoice:
2023-07-28
Monthly Cost:
$939.21
$939.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,270.52
$11,270.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,270.52
$11,270.52
Requested Amount:
$10,143.47
$10,143.47