FRN:
1999009328
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item # 1999009328.001 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 1999009328.003 for the amount of $948.96. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $10,147.44.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,986.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,729.48
Payment Mode:
SPI
Remaining:
$257.28
Last Date to Invoice:
2021-02-25
Monthly Cost:
$936.71
$924.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,240.52
$11,096.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,240.52
$11,096.40
Requested Amount:
$10,116.47
$9,986.76