FRN:
1999074004
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN Line Item # 1999074004.001 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 1999074004.002 for the amount of $79.51 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,144.00 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,745.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,103.84
Payment Mode:
BEAR
Remaining:
$1,641.86
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,223.51
$1,223.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,682.12
$14,682.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,682.12
$14,682.12
Requested Amount:
$11,745.70
$11,745.70