FRN:
1999064762
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:FRN Line Item # 1999064762.001 was for both Other 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 1999064762.003 for the amount of $80.40. The product or service remaining in the original FRN Line Item # is Other for the amount of $2,054.76.||MR2:FRN 1999064762.001 modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,464.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,464.22
Last Date to Invoice:
2021-06-25
Monthly Cost:
$169.98
$256.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,039.76
$3,080.28
One Time Cost:
$99.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,138.76
$3,080.28
Requested Amount:
$1,711.01
$2,464.22