FRN:
2099037135
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:FRN Line Item # 2099037135 was for both dark fiber(no special construction) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099037135.002 for the amount of $63.00. The product or service remaining in the original FRN Line Item # is Dark FIber(no special construction) for the amount of $420.00||MR2:In consultation with the applicant, Bus Barn 7024830 have been added to FRN 2099037135 Line Item Number(s) 2099037135.001; 2099037135.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,057.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,827.88
Payment Mode:
BEAR
Remaining:
$229.32
Last Date to Invoice:
2021-10-28
Monthly Cost:
$483.00
$483.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,796.00
$5,796.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$5,796.00
Requested Amount:
$4,057.20
$4,057.20