FRN:
1999042409
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The FRN was modified from $255.00 to $250.00 monthly to agree with the applicant documentation.||MR2:FRN Line Item # 1999042409.001 was for both Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999042409.002 for the amount of $5.00 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $250.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$186.15
Last Date of Service:
2019-07-31
Disbursed Amount:
$182.50
Payment Mode:
SPI
Remaining:
$3.65
Last Date to Invoice:
2021-06-25
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$255.00
$255.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255.00
$255.00
Requested Amount:
$186.15
$186.15