FRN:
2099006014
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099006014.001 was for both Ethernet and Taxes & USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes & USF Fees is 2099006014.002 for the amount of $3,960.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $13,278.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,619.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,619.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,436.50
$1,436.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,238.00
$17,238.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,238.00
$17,238.00
Requested Amount:
$8,619.00
$8,619.00