FRN:
1999038358
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:FRN Line Item # 1999038358.001 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 1999038358.002 for the amount of $10.50 Monthly. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $875.00 Monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,756.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$63,756.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,855.00
$8,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,260.00
$106,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,260.00
$106,260.00
Requested Amount:
$63,756.00
$63,756.00