FRN:
1999063487
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 002 for the amount of $455.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,938.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,515.74
Last Date of Service:
2022-06-27
Disbursed Amount:
$7,205.38
Payment Mode:
BEAR
Remaining:
$310.36
Last Date to Invoice:
2021-06-25
Monthly Cost:
$782.89
$782.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,394.68
$9,394.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,394.68
$9,394.68
Requested Amount:
$7,515.74
$7,515.74