FRN:
1899017491
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:The FRN was modified from $1,028.40mo to $908.42mo to agree with the applicant documentation.||MR2:FRN Line Item # 1 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 2 for the amount of $51.42mo. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $857.00mo.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,810.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,255.60
Payment Mode:
BEAR
Remaining:
$555.34
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,028.40
$908.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,340.80
$10,901.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,340.80
$10,901.04
Requested Amount:
$11,106.72
$9,810.94