FRN:
1999000087
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item #.001 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 .003 for the amount of $539.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,440.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,383.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,952.00
Payment Mode:
BEAR
Remaining:
$431.52
Last Date to Invoice:
2021-06-25
Monthly Cost:
$664.95
$664.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,979.40
$7,979.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,979.40
$7,979.40
Requested Amount:
$6,383.52
$6,383.52