FRN:
2099048117
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:FRN Line Item # 2099048117.001 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 2099048117.002 for the amount of $147.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,050.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,491.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,080.00
Payment Mode:
SPI
Remaining:
$1,411.20
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,197.00
$1,197.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,364.00
$14,364.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,364.00
$14,364.00
Requested Amount:
$11,491.20
$11,491.20