FRN:
1999013155
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item #1999013155.001 was for both Ethernet fiber and Taxes USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999013155.002 for the amount of $1,929.98. The product or service remaining in the original FRN Line Item # is Ethernet fiber for the amount of $5,504.80
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,373.89
Last Date of Service:
2020-07-30
Disbursed Amount:
$48,139.89
Payment Mode:
SPI
Remaining:
$23,234.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,504.80
$7,434.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,057.60
$89,217.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,057.60
$89,217.36
Requested Amount:
$52,846.08
$71,373.89