FRN:
1999013325
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:The FRN was modified from $807 to $800 to agree with the applicant documentation.||MR2:The FRN was modified from 51 quantity to 50 quantity to agree with the applicant documentation.||MR3:FRN Line Item # 1999013325.001 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 1999013325.003 for the amount of $323.89. The product or service remaining in the original FRN Line Item #1999013325.001 is Ethernet for the amount of $800.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$387,109.34
Last Date of Service:
2024-06-30
Disbursed Amount:
$355,740.80
Payment Mode:
BEAR
Remaining:
$31,368.54
Last Date to Invoice:
2021-02-25
Monthly Cost:
$41,157.00
$40,323.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$493,884.00
$483,886.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,884.00
$483,886.68
Requested Amount:
$395,107.20
$387,109.34