FRN:
1999043784
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:FRN Line Item # 1999043784.001 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 1999043784.002 for the amount of $846.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $32,978.88.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,339.17
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,339.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,818.76
$2,818.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,825.12
$33,824.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,825.12
$33,824.88
Requested Amount:
$23,339.33
$23,339.17