FRN:
1999000632
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 002 for the amount of $55.00 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $500.00 per month.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,328.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
SPI
Remaining:
$528.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Requested Amount:
$5,328.00
$5,328.00