FRN:
1999008260
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item #1999008260.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 1999008260.002 for the amount of $176.40. The product or service remaining in the original FRN Line Item # is 1999008260.001 for the amount of $221,803.92.||MR2:FRN Line Item 1999008260.002 for 1 lines of Miscellaneous Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$88,792.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$88,792.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$18,498.36
$18,498.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$221,980.32
$221,980.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,980.32
$221,980.32
Requested Amount:
$88,792.13
$88,792.13