FRN:
1999012455
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999012455.001 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 1999012455.002 for the amount of $475.60 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,378.00 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,545.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,545.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,841.71
$2,853.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,100.52
$34,243.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,100.52
$34,243.20
Requested Amount:
$20,460.31
$20,545.92