FRN:
2099006016
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099006016.001 was for both Fiber Maintenance & Operations and Taxes & USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes & USF Fees is 2099006016.002 for the amount of $3,169.96. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations for the amount of $40,126.03.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,648.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,656.71
Payment Mode:
BEAR
Remaining:
$19,991.29
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,295.99
$43,295.99
One Time Ineligible Cost:
$0.00
$43,295.99
Total Cost:
$43,295.99
$43,295.99
Requested Amount:
$21,648.00
$21,648.00