FRN:
1999021092
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item # 1999021092.001 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 1999021092.002 for the amount of $46.85 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $674.16 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,056.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,056.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$721.01
$721.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,652.12
$8,652.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.12
$8,652.12
Requested Amount:
$6,056.48
$6,056.48