FRN:
1999051930
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-17
FCDL Comment:
MR1:FRN Line Item #001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 002 for the amount of $327.24. The product or service remaining in the original FRN Line Item #001 is Fiber Ethernet for the amount of $4,712.40.||MR2:The amount of the funding request was changed from $5,445.84 to $327.24;$4712.40 to remove the ineligible product(s) or service(s): Voice Services
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,015.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,015.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-16
Monthly Cost:
$453.82
$636.32
Ineligible Monthly Cost:
$0.00
$216.35
Annual Recurring Charges:
$5,445.84
$5,039.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,445.84
$5,039.64
Requested Amount:
$2,178.34
$2,015.86