FRN:
1999071258
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 $2,352.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $67,200.00.||MR2:The Quantity for all FRN Line Items was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,471.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,471.52
Last Date to Invoice:
2021-02-25
Monthly Cost:
$5,796.00
$5,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,552.00
$69,552.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,552.00
$69,552.00
Requested Amount:
$35,471.52
$35,471.52