FRN:
1999067067
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-09
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 002 for the amount of $1,287.36. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $40,320.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,219.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,681.89
Payment Mode:
BEAR
Remaining:
$4,537.86
Last Date to Invoice:
2021-02-25
Monthly Cost:
$3,467.28
$3,467.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,607.36
$41,607.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,607.36
$41,607.36
Requested Amount:
$21,219.75
$21,219.75