FRN:
2099028023
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:FRN Line Item # 2099028023.001 was for both 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 2099028023.002 for the amount of $3,562.56. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $8,700.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,036.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,036.28
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,021.88
$1,021.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,262.56
$12,262.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,262.56
$12,262.56
Requested Amount:
$11,036.30
$11,036.30