FRN:
1999036731
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item # 01 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 02 for the amount of $23.21 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,167.79 per month
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,862.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,278.27
Payment Mode:
BEAR
Remaining:
$4,584.53
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,191.00
$1,214.21
Ineligible Monthly Cost:
$0.00
$23.21
Annual Recurring Charges:
$14,292.00
$14,292.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,292.00
$14,292.00
Requested Amount:
$12,862.80
$12,862.80