FRN:
1999059032
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 $510.20. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $16,459.60.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$12,897.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,897.05
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,696.98
$1,696.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,969.80
$16,969.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,969.80
$16,969.80
Requested Amount:
$12,897.05
$12,897.05