FRN:
1999007894
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # .001 was for both 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 003 for the amount of $316.56. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $26,163.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,591.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,591.80
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,206.63
$2,206.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,479.56
$26,479.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,479.56
$26,479.56
Requested Amount:
$10,591.82
$10,591.82