FRN:
1999010617
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item #002 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 002 for the amount of $4,089.88 per month. The product or service remaining in the original FRN Line Item #001 is Ethernet for the amount of $44,000.06 per month.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$519,371.35
Last Date of Service:
2024-06-30
Disbursed Amount:
$477,576.00
Payment Mode:
SPI
Remaining:
$41,795.35
Last Date to Invoice:
2021-08-31
Monthly Cost:
$48,089.86
$48,089.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$577,078.32
$577,079.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$577,078.32
$577,079.28
Requested Amount:
$519,370.49
$519,371.35