FRN:
1999000992
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item # 1999000992.001 was for both 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 1999000992.002 for the amount of $6,873.60. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $29,694.36.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,283.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,283.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$3,047.33
$3,047.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,567.96
$36,567.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,567.96
$36,567.96
Requested Amount:
$18,283.98
$18,283.98