FRN:
1999012712
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN Line Item # 1999012712.001 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 1999012712.003 for the amount of $38.25 monthly recurring cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,661.80 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,240.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,026.12
Payment Mode:
BEAR
Remaining:
$8,214.24
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,700.05
$1,700.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.60
$20,400.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.60
$20,400.60
Requested Amount:
$12,240.36
$12,240.36