FRN:
1999002215
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item 1999002215.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999002215.002 for the amount of $17.79. The product or service remaining in the original FRN Line Item # 1999002215.001 for the amount of $2,888.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,921.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,921.64
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,905.74
$2,905.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,868.88
$34,869.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,868.88
$34,869.48
Requested Amount:
$20,921.33
$20,921.69