FRN:
1999049596
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item 1999049596.001 was for both Ethernet Fiber and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item 1999049596.003 for Taxes and USF Fees is for the amount of $171.50. The product or service remaining in the original FRN Line Item 1999049596.001 is Ethernet Fiber for the amount of $3,500.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,206.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,902.32
Payment Mode:
BEAR
Remaining:
$303.98
Last Date to Invoice:
2021-02-25
Monthly Cost:
$3,771.49
$3,771.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,257.88
$45,257.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,257.88
$45,257.88
Requested Amount:
$36,206.30
$36,206.30