FRN:
1999000083
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item 1999000083 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 1999000083.002 for the amount of $1472.40. The product or service remaining in the original FRN Line Item is for Fiber Ethernet in the amount of $13,186.80
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$14,659.20
One Time Ineligible Cost:
$0.00
Requested Amount:
$5,863.68