FRN:
1999048845
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:FRN Line Item # 01 was for both Fiber 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 02 for the amount of $349.5?0. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $936.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,798.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,120.56
Payment Mode:
BEAR
Remaining:
$5,677.64
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,285.50
$1,285.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,426.00
$15,426.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,426.00
$15,426.00
Requested Amount:
$10,798.20
$10,798.20