FRN:
1999032831
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:FRN Line Item # #1999032831.001 was for both Fiber Ethernet and Taxes & USF fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF fees is #1999032831.002 for the amount of $315.00 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,000.00 monthly. ||MR2:The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,890.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$55,890.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$9,315.00
$9,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,780.00
$111,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,780.00
$111,780.00
Requested Amount:
$67,068.00
$55,890.00