FRN:
1999006840
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:FRN Line Item # 1999006840.001 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 1999006840.003 for the amount of $1,878.72. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $10,876.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$97,770.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$91,716.00
Payment Mode:
BEAR
Remaining:
$6,054.74
Last Date to Invoice:
2021-02-25
Monthly Cost:
$13,579.27
$13,579.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$162,951.24
$162,951.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,951.24
$162,951.24
Requested Amount:
$97,770.74
$97,770.74