FRN:
2099010618
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 01 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 Line item 02 for the amount of $16.80 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,013.60 per month.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,128.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,228.14
Payment Mode:
BEAR
Remaining:
$900.18
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,030.40
$1,030.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,364.80
$12,364.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,364.80
$12,364.80
Requested Amount:
$11,128.32
$11,128.32