FRN:
1999068152
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:FRN Line Item #1999068152.001 was for both 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 1999068152.002 for the amount of $1,882.56. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $26,970.00.
Service Start Date (471):
2021-01-19
Service Start Date (486):
2021-01-19
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-09-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$28,852.56
One Time Ineligible Cost:
$0.00
Requested Amount:
$20,196.79