FRN:
1999052406
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item # 1999052406.001 was for both Wireless Data and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999052406.003 for the amount of $1.25. The product or service remaining in the original FRN Line Item # is Wireless Data for the amount of the amount of $39.99 after deducting $1.25 amount for new line item item 1999052406.003
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$247.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$247.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$41.24
$41.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$494.88
$494.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494.88
$494.88
Requested Amount:
$247.44
$247.44