FRN:
1999014239
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:FRN Line Item # 1999014239.001 was for both 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 1999014239.002 for the amount of $1,106.04. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $15,913.68.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,615.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,615.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,558.26
$1,558.26
Ineligible Monthly Cost:
$139.95
$139.95
Annual Recurring Charges:
$17,019.72
$17,019.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,019.72
$17,019.72
Requested Amount:
$13,615.78
$13,615.78