FRN:
1999011147
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:FRN Line Item # 1999011147.001 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 1999011147.002 for the amount of $267.53 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2749.00 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,338.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,290.00
Payment Mode:
SPI
Remaining:
$48.85
Last Date to Invoice:
2021-06-25
Monthly Cost:
$3,016.53
$3,016.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,198.36
$36,198.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,198.36
$36,198.36
Requested Amount:
$25,338.85
$25,338.85