FRN:
1999031618
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item #1999031618.001 was for both Ethernet Fiber and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999031618.004 for the amount of $17.53. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $1,645.00.||MR2:FRN Line Item #1999031618.002 was for both Ethernet Fiber 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 1999031618.005 for the amount of $17.53. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $460.00.||MR3:FRN Line Item #1999031618.003 was for both Ethernet Fiber 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 1999031618.006 for the amount of $17.53. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $311.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,170.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$65,951.11
Payment Mode:
BEAR
Remaining:
$219.63
Last Date to Invoice:
2021-02-25
Monthly Cost:
$7,195.28
$7,195.28
Ineligible Monthly Cost:
$1,068.36
$1,068.36
Annual Recurring Charges:
$73,523.04
$73,523.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,523.04
$73,523.04
Requested Amount:
$66,170.74
$66,170.74