FRN:
1999040903
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:FRN Line Item # 1999040903.001 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 1999040903.002 for the amount of $559.20. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,252.88.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,124.83
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,124.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$234.34
$234.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,812.08
$2,812.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,812.08
$2,812.08
Requested Amount:
$1,124.83
$1,124.83