FRN:
1999040902
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:FRN Line Item #1999040902.001 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 1999040902.002 for the amount of $1,935.96. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,800.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,894.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,894.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$811.33
$811.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,735.96
$9,735.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,735.96
$9,735.96
Requested Amount:
$3,894.38
$3,894.38