FRN:
2099007507
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099007507.001 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 2099007507.002 for the amount of Monthly Recurring Cost $21.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 1,661.80 Monthly Recurring Cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,038.72
Last Date of Service:
2020-10-31
Disbursed Amount:
$1,524.05
Payment Mode:
BEAR
Remaining:
$2,514.67
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,682.80
$1,682.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,193.60
$6,731.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,193.60
$6,731.20
Requested Amount:
$12,116.16
$4,038.72