FRN:
1999051946
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-17
FCDL Comment:
MR1:FRN Line Item #001 was for both Fiber Ethernet and Miscellaneous 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 36.86. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $987.79.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,918.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,518.18
Payment Mode:
BEAR
Remaining:
$400.14
Last Date to Invoice:
2021-08-16
Monthly Cost:
$1,024.65
$1,024.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,295.80
$12,295.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,295.80
$12,295.80
Requested Amount:
$4,918.32
$4,918.32