FRN:
1999036743
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item # 01 was for both Fiber 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 02 for the amount of $19.44 per month. The product or service remaining in the original FRN Line Item # is 01 for the amount of $1,160.00 per month
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,737.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,492.00
Payment Mode:
BEAR
Remaining:
$4,245.95
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,179.44
$1,198.88
Ineligible Monthly Cost:
$0.00
$19.44
Annual Recurring Charges:
$14,153.28
$14,153.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,153.28
$14,153.28
Requested Amount:
$12,737.95
$12,737.95