FRN:
1999073128
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:FRN Line Item .003 for 1 lines of Taxes USF Fees service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item # .001 was for both Wireless data service and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .003 for the amount of $107.20. The product or service remaining in the original FRN Line Item # is Wireless data service for the amount of $7,925.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$86,754.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$86,754.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$10,471.00
$8,032.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,652.00
$96,393.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,652.00
$96,393.60
Requested Amount:
$113,086.80
$86,754.24