FRN:
1899009270
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
FCDL Comment:
MR1:FRN Line Item # 1899009270.001 was for both 10GB Fiber Service 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 1899009270.002 for the amount of $314.88. The product or service remaining in the original FRN Line Item # is 10GB Fiber Service for the amount of $10,800.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,339.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,100.00
Payment Mode:
BEAR
Remaining:
$239.76
Last Date to Invoice:
2019-10-28
Monthly Cost:
$926.64
$926.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,119.68
$11,119.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,119.68
$11,119.68
Requested Amount:
$8,339.76
$8,339.76