FRN:
1999074488
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN Line Item # 1999074488.001 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 1999074488.003 for the amount of $792.60. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $11,403.96.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,537.59
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,537.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,021.37
$1,021.37
Ineligible Monthly Cost:
$4.99
$4.99
Annual Recurring Charges:
$12,196.56
$12,196.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,196.56
$12,196.56
Requested Amount:
$8,537.59
$8,537.59