FRN:
1999058766
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 003 for the amount of $496.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,936.00. ||MR2:FRN Line Item # 002 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 004 for the amount of $378.84. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,210.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,936.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,054.44
Payment Mode:
BEAR
Remaining:
$2,882.01
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,418.47
$1,418.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,021.64
$17,021.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,021.64
$17,021.64
Requested Amount:
$12,936.45
$12,936.45