FRN:
1999043513
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:FRN Line Item # 1999043513.001 was for both 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 1999043513.002 for the amount of $1,549.44. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $60,409.92.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,751.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$42,724.80
Payment Mode:
BEAR
Remaining:
$27.16
Last Date to Invoice:
2021-02-25
Monthly Cost:
$5,160.00
$5,163.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,920.00
$61,959.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,920.00
$61,959.36
Requested Amount:
$42,724.80
$42,751.96