FRN:
1999048362
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:FRN Line Item 1999048362.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous Taxes and USF Fees is 1999048362.002 for the amount of $80.04. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $799.00.||MR2:FRN modified in accordance with a RAL request.||MR3:The Main Contact for application number 191013654 was modified from Keri Pischke to Starr Garter to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,493.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,493.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$879.04
$879.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,548.48
$10,548.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,548.48
$10,548.48
Requested Amount:
$9,493.63
$9,493.63