FRN:
1999063498
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 $840.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,400.00.||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 $420.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,400.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,448.00
Last Date of Service:
2022-01-18
Disbursed Amount:
$12,874.94
Payment Mode:
BEAR
Remaining:
$1,573.06
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,505.00
$1,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,060.00
$18,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,060.00
$18,060.00
Requested Amount:
$14,448.00
$14,448.00