FRN:
1999057040
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 $614.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,144.36.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,136.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,136.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$563.23
$563.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,758.76
$6,758.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,758.76
$6,758.76
Requested Amount:
$5,136.66
$5,136.66