FRN:
1899046941
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
FCDL Comment:
MR1:The FRN was modified from $862.12mo to $823.58mo to agree with the applicant documentation.||MR2:FRN Line Item # 1 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 2 for the amount of $67.30mo. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $756.28mo.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,953.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,630.12
Payment Mode:
SPI
Remaining:
$323.06
Last Date to Invoice:
2020-02-25
Monthly Cost:
$862.12
$823.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,345.44
$9,882.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,345.44
$9,882.96
Requested Amount:
$4,138.18
$3,953.18