FRN:
1999023047
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
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 $1,295.70. The product or service remaining in the original FRN Line Item #.001 is Fiber Ethernet for the amount of $6,170.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,006.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$75,696.69
Payment Mode:
SPI
Remaining:
$2,310.03
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,125.70
$8,125.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,508.40
$97,508.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,508.40
$97,508.40
Requested Amount:
$78,006.72
$78,006.72