FRN:
1999030451
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item # 1999030451.001 was for both 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 1999030451.002 for the amount of $10.58. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $5,460.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,609.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,122.22
Payment Mode:
BEAR
Remaining:
$41,487.12
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,470.58
$5,470.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,646.96
$65,646.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,646.96
$65,646.96
Requested Amount:
$46,609.34
$46,609.34