FRN:
1999062487
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
FCDL Comment:
MR1:FRN Line Item # 1999062487.001 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 1999062487.002 for the amount of $3,955.72. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $13,640.36.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,493.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,896.47
Payment Mode:
BEAR
Remaining:
$4,596.75
Last Date to Invoice:
2022-01-28
Monthly Cost:
$1,423.54
$1,412.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,082.48
$16,951.08
One Time Cost:
$650.00
$645.00
One Time Ineligible Cost:
$0.00
$645.00
Total Cost:
$17,732.48
$17,596.08
Requested Amount:
$12,590.06
$12,493.22