FRN:
1999001288
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item #1999001288.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999001288.002 for the amount of $235.08. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,651.50.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,711.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,711.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,886.58
$2,886.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,638.96
$34,638.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,638.96
$34,638.96
Requested Amount:
$27,711.17
$27,711.17