FRN:
1999061545
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-27
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 $457.20. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,714.16.||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 $100.32. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,200.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,577.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,255.08
Payment Mode:
BEAR
Remaining:
$322.26
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,622.64
$1,622.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,471.68
$19,471.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,471.68
$19,471.68
Requested Amount:
$15,577.34
$15,577.34