FRN:
1999051880
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-17
FCDL Comment:
MR1:FRN Line Item # 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 Line 002 for the amount of $21.70. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $700.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,464.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,360.00
Payment Mode:
BEAR
Remaining:
$104.16
Last Date to Invoice:
2021-08-16
Monthly Cost:
$721.70
$721.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,660.40
$8,660.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,660.40
$8,660.40
Requested Amount:
$3,464.16
$3,464.16