FRN:
1999012379
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999012379.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and Fees is 1999012379.002 for the amount of $96.95 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,385.00 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,891.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,891.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,481.95
$1,481.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,783.40
$17,783.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,783.40
$17,783.40
Requested Amount:
$8,891.70
$8,891.70