FRN:
1999014460
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item # 1999014460.001 was for both Taxes and Fiber Ethernet was split to agree with the applicant documentation. The new FRN Line Item # for item 1999014460.003 is Taxes and USF Fees for the amount of $103.90 based on the 8.3125% tax. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,250.00 total charges.
Service Start Date (471):
2020-06-01
Service Start Date (486):
2020-06-01
Committed Amount:
$1,218.51
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,218.51
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,375.00
$1,353.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,375.00
$1,353.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,375.00
$1,353.90
Requested Amount:
$1,237.50
$1,218.51