FRN:
1899071858
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-31
FCDL Comment:
MR1:FRN Line Item # 1 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 2 for the amount of $109.80mo. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $691.88mo.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,696.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,696.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$801.68
$801.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,620.16
$9,620.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,620.16
$9,620.16
Requested Amount:
$7,696.13
$7,696.13