FRN:
1899004925
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
FCDL Comment:
MR1:FRN Line Item # 1899004925.001 was for both 10GB Fiber Service and Taxes or USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes or USF Fees is 1899004925.002 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is 10GB Fiber Service for the amount of $16,800.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,230.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,678.75
Payment Mode:
BEAR
Remaining:
$551.25
Last Date to Invoice:
2022-08-17
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Requested Amount:
$13,230.00
$13,230.00