FRN:
1999062756
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item # 1999062756.001 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 1999062756.002 for the amount of $1,347.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $46,660.20.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,804.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,332.04
Payment Mode:
BEAR
Remaining:
$19,472.28
Last Date to Invoice:
2021-06-25
Monthly Cost:
$4,003.78
$4,000.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,045.36
$48,007.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,045.36
$48,007.20
Requested Amount:
$28,827.22
$28,804.32