FRN:
2099023799
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099023799.001 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 2099023799.002 for the amount of $179.16. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,464.96.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,350.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,329.92
Payment Mode:
SPI
Remaining:
$20.96
Last Date to Invoice:
2021-10-28
Monthly Cost:
$634.52
$637.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,614.24
$7,644.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,614.24
$7,644.12
Requested Amount:
$5,329.97
$5,350.88