FRN:
1999054366
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 $9,288.99. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $80,170.47.||MR2:The Service Start Date was changed to 10/1/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$45,624.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,624.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$10,287.00
$10,287.00
Ineligible Monthly Cost:
$347.06
$347.06
Annual Recurring Charges:
$0.00
$89,459.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$89,459.46
Requested Amount:
$60,832.43
$45,624.32