FRN:
1999069090
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:FRN Line Item # 1999069090.001 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 1999069090.002 for the amount of $732.00Total Eligible Line Item Cost. The product or service remaining in the original FRN Line Item # .001 is Ethernet for the amount of $10,800.00 Total Eligible Line Item Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,378.80
Last Date of Service:
2022-03-26
Disbursed Amount:
$9,839.73
Payment Mode:
SPI
Remaining:
$539.07
Last Date to Invoice:
2021-06-25
Monthly Cost:
$961.00
$961.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,532.00
$11,532.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,532.00
$11,532.00
Requested Amount:
$10,378.80
$10,378.80