FRN:
1999066288
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item # 1999066288.001 was for both Fiber 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 1999066288.002 for the amount of $875.76. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $10,680.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,400.18
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,400.18
Last Date to Invoice:
2021-02-25
Monthly Cost:
$890.00
$962.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,680.00
$11,555.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$11,555.76
Requested Amount:
$9,612.00
$10,400.18