FRN:
1999026054
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber 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 .003 for the amount of $160.70. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $23,450.00.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$21,249.63
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,146.90
Payment Mode:
SPI
Remaining:
$7,102.73
Last Date to Invoice:
2022-01-28
Monthly Cost:
$2,311.74
$2,311.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,117.40
$23,110.70
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$23,617.40
$23,610.70
Requested Amount:
$21,255.66
$21,249.63