FRN:
1999047989
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-23
FCDL Comment:
MR1:FRN Line Item # 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 002 for the amount of $506.76. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,936.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,936.50
Last Date of Service:
2023-02-19
Disbursed Amount:
$5,554.99
Payment Mode:
BEAR
Remaining:
$2,381.51
Last Date to Invoice:
2021-06-25
Monthly Cost:
$870.23
$870.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,442.76
$10,442.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,442.76
$10,442.76
Requested Amount:
$7,936.50
$7,936.50