FRN:
1999008159
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:FRN Line Item # 1999008159.001 was for both 100 Mbps Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999008159.002 for the amount of $1,043.52. The product or service remaining in the original FRN Line Item # is 100 Mbps Fiber Ethernet for the amount of $15,013.56.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,239.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,239.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,895.05
$1,417.09
Ineligible Monthly Cost:
$105.60
$79.00
Annual Recurring Charges:
$21,473.40
$16,057.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,473.40
$16,057.08
Requested Amount:
$15,031.38
$11,239.96