FRN:
1999075771
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Taxes, Fees and Other Verizon Charges and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes, Fees and Other Verizon Charges is. 002 for the amount of $2.88 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $221.98 Monthly Recurring Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,518.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,406.86
Payment Mode:
BEAR
Remaining:
$111.62
Last Date to Invoice:
2022-01-28
Monthly Cost:
$224.86
$224.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,698.32
$2,698.32
One Time Cost:
$99.99
$99.99
One Time Ineligible Cost:
$0.00
$99.99
Total Cost:
$2,798.31
$2,798.31
Requested Amount:
$2,518.48
$2,518.48