FRN:
1999068354
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item # 1999068354.007 was for both Cooper Ethernet 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 .007 for the amount of $76.74 MRC. The product or service remaining in the original FRN Line Item # is Cooper Ethernet for the amount of $4,673.88 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$81,164.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,494.55
Payment Mode:
SPI
Remaining:
$48,669.72
Last Date to Invoice:
2021-06-25
Monthly Cost:
$7,515.21
$7,515.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,182.52
$90,182.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,182.52
$90,182.52
Requested Amount:
$81,164.27
$81,164.27