FRN:
1999002219
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item 1999002219.001 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 1999002219.003 for the amount of $415.71. The product or service remaining in the original FRN Line Item # 1999002219.001 for the amount of $1,710.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,305.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,305.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,125.70
$2,125.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,508.40
$25,508.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,508.40
$25,508.52
Requested Amount:
$15,305.04
$15,305.11