FRN:
1999043529
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:The FRN was modified from $725.00 to $724.47 to agree with the applicant documentation.||MR2:FRN Line Item # 1999043529.001 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 1999043529.002 for the amount of $217.44. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $8,476.20.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,998.61
Last Date of Service:
2022-08-11
Disbursed Amount:
$5,998.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$725.00
$724.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,700.00
$8,693.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,693.64
Requested Amount:
$6,003.00
$5,998.61