FRN:
1999058813
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 $464.53. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,108.00.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$7,275.12
Last Date of Service:
2022-11-06
Disbursed Amount:
$7,275.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$870.23
$870.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,572.53
$9,572.53
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,572.53
$9,572.53
Requested Amount:
$7,275.12
$7,275.12