FRN:
1999072919
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN Line Item # 1999072919.001 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 1999072919.002 for the amount of $12.30 monthly. The product or service remaining in the original FRN Line Item #1999072919.001 is Fiber Ethernet for the amount of $100.00 monthly .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$943.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$943.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$115.00
$112.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,380.00
$1,347.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,347.60
Requested Amount:
$966.00
$943.32