FRN:
1999005184
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item 1999005184.001 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 1999005184.002 for the amount of $1,204.08.The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $17,376.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,290.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,290.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,548.64
$1,548.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,583.68
$18,580.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,583.68
$18,580.08
Requested Amount:
$9,291.84
$9,290.04