FRN:
1999058458
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-06
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Miscellaneous charges and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .003 for the amount of $248.30. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,732.74
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,795.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$53,795.23
Last Date to Invoice:
2022-01-28
Monthly Cost:
$4,981.00
$4,981.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,772.00
$59,772.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,772.00
$59,772.48
Requested Amount:
$53,794.80
$53,795.23