FRN:
2099005910
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099005910.001 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 2099005910.004 for the amount of $180.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $30,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,144.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,144.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,575.00
$2,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,900.00
$30,180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,900.00
$30,180.00
Requested Amount:
$24,720.00
$24,144.00