FRN:
2099035494
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099035494.001 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 2099035494.002 for the amount of $1.31. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $650.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,389.43
Last Date of Service:
2023-01-31
Disbursed Amount:
$7,389.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$651.33
$651.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,815.96
$7,815.72
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$12,315.96
$12,315.72
Requested Amount:
$7,389.58
$7,389.43