FRN:
1999027939
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:FRN Line Item # 1999027939.001 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 1999027939.002 for the amount of 129.60. The product or service remaining in the original FRN Line Item # is 1999027939.001 for the amount of $1,490.40.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,761.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,761.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,620.00
$1,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,440.00
$19,404.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.00
$19,404.00
Requested Amount:
$7,776.00
$7,761.60