FRN:
2099081517
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
FCDL Comment:
MR1:FRN Line Item # 2099081517.001 was for both Caching Equipment and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 2099081517.002 for the amount of $160.00. The product or service remaining in the original FRN Line Item # is Caching Equipment for the amount of $15,460.00.
Service Start Date (471):
2022-05-01
Service Start Date (486):
2022-05-01
Committed Amount:
$12,496.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,496.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,620.00
$15,620.00
One Time Ineligible Cost:
$0.00
$15,620.00
Total Cost:
$15,620.00
$15,620.00
Requested Amount:
$12,496.00
$12,496.00