FRN:
1999032437
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:Colusa County Special Education-17020512 has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:FRN Line Item 1999032437.002 for 1 lines of Miscellaneous Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item # 1999032437.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 1999032437.002 for the amount of $11,504.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $66,120.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,099.90
Last Date of Service:
2020-02-29
Disbursed Amount:
$46,574.88
Payment Mode:
SPI
Remaining:
$15,525.02
Last Date to Invoice:
2021-02-25
Monthly Cost:
$9,740.28
$9,703.11
Ineligible Monthly Cost:
$2,045.67
$0.00
Annual Recurring Charges:
$61,556.88
$77,624.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,556.88
$77,624.88
Requested Amount:
$49,245.50
$62,099.90