FRN:
1999062940
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:FRN Line Item # 1999062940.001 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 1999062940.002 for the amount of $252.59 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $10,884.94 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$106,920.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$47,205.39
Payment Mode:
BEAR
Remaining:
$59,714.90
Last Date to Invoice:
2021-02-25
Monthly Cost:
$11,137.53
$11,137.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,650.36
$133,650.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,650.36
$133,650.36
Requested Amount:
$106,920.29
$106,920.29