FRN:
1999050632
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 $900.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $18,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,364.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,340.25
Payment Mode:
BEAR
Remaining:
$23.75
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Requested Amount:
$14,364.00
$14,364.00