FRN:
2099000229
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099000229.001 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 2099000229.002 for the amount of $4,552.56. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $17,064.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,293.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,293.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,880.73
$1,801.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,568.76
$21,616.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,568.76
$21,616.56
Requested Amount:
$18,055.01
$17,293.25