FRN:
1999058056
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:FRN Line Item # 1999058056.001 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 1999058056.002 for the amount of $184.80 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,320 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,251.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,251.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,504.80
$1,504.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,057.60
$18,057.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,057.60
$18,057.60
Requested Amount:
$16,251.84
$16,251.84