FRN:
2099006549
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099006549.001 was for both Fiber Ethernet and Taxes & Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes & Fees is 2099006549.002 for the amount of $65.95. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $995.00.||MR2:The Taxes and USF Fees Unit Cost for all FRN Line Items was modified from $69.69 to $69.65 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,220.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,109.20
Payment Mode:
SPI
Remaining:
$111.44
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,064.65
$1,064.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,775.80
$12,775.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,775.80
$12,775.80
Requested Amount:
$10,220.64
$10,220.64