FRN:
1899009285
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
FCDL Comment:
MR1:FRN Line Item # 1899009285.001 was for both 1GB 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 1899009285.002 for the amount of $35.33 . The product or service remaining in the original FRN Line Item # is 1GB Fiber Service for the amount of $789.55 .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,423.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,422.52
Payment Mode:
BEAR
Remaining:
$1.40
Last Date to Invoice:
2020-02-25
Monthly Cost:
$824.88
$824.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,898.56
$9,898.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,898.56
$9,898.56
Requested Amount:
$7,423.92
$7,423.92