FRN:
1999017993
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:FRN Line Item #1999017993.001 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 1999017993.002 for the amount of $7,580.88. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $27,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,664.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,346.23
Payment Mode:
SPI
Remaining:
$318.47
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,407.50
$2,881.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,890.00
$34,580.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,890.00
$34,580.88
Requested Amount:
$23,112.00
$27,664.70