FRN:
1999000216
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:FRN Line Item #1999000216 was for both Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # 1999000216.004 is for Taxes and USF Fees for the amount of $257.04. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $35,556.48.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,778.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,778.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,963.07
$2,963.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,556.84
$35,556.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,556.84
$35,556.48
Requested Amount:
$17,778.42
$17,778.24