FRN:
1999064309
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-27
FCDL Comment:
MR1: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 003 for the amount of $110.22. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,552.50.
Service Start Date (471):
2020-04-01
Service Start Date (486):
2020-04-01
Committed Amount:
$2,572.18
Last Date of Service:
2024-02-04
Disbursed Amount:
$2,572.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,071.74
$1,071.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,215.22
$3,215.22
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,215.22
$3,215.22
Requested Amount:
$2,572.18
$2,572.18