FRN:
1999041539
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:FRN Line Item #1999041539.001 was for both Managed services contract of already installed equipment 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 1999041539.003 for the amount of $151.83 total cost . The product or service remaining in the original FRN Line Item # is Managed services contract of already installed equipment for the amount of $2,250.00 total cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,041.56
Last Date of Service:
2020-03-17
Disbursed Amount:
$1,816.44
Payment Mode:
BEAR
Remaining:
$225.12
Last Date to Invoice:
2021-02-25
Monthly Cost:
$266.87
$266.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,401.83
$2,401.83
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,401.83
$2,401.83
Requested Amount:
$2,041.56
$2,041.56