FRN:
1999026055
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item 1999026055.001 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 1999026055.002 for the amount of $90.00 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item 1999026055.001 is Ethernet for the amount of $1,295.00 Monthly Recurring Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,310.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$8,265.33
Payment Mode:
SPI
Remaining:
$44.67
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,385.00
$1,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,620.00
$16,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,620.00
$16,620.00
Requested Amount:
$8,310.00
$8,310.00