FRN:
1999064533
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
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 $316.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,210.00.||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 $496.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,210.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,513.23
Last Date of Service:
2022-11-06
Disbursed Amount:
$10,737.96
Payment Mode:
BEAR
Remaining:
$775.27
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,102.80
$1,102.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,233.60
$13,233.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,233.60
$13,233.60
Requested Amount:
$11,513.23
$11,513.23