FRN:
1999006330
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:FRN Line Item # 1999006330.001 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 1999006330.002 for the amount of $264.88 MRC. The product or service remaining in the original FRN Line Item # 1999006330.001 is Fiber Ethernet for the amount of $1,100.00 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,827.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,496.86
Payment Mode:
SPI
Remaining:
$1,330.28
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,364.88
$1,364.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,378.56
$16,378.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,378.56
$16,378.56
Requested Amount:
$9,827.14
$9,827.14