FRN:
1999012015
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item 1999012015.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is Line Item 1999012015.002 for the amount of $47.59. The product or service remaining in the original FRN Line Item # is for Fiber Ethernet for the amount of $6,627.35.||MR2:FRN Line Item 1999012015.001 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 Fees is Line Item 1999012015.002 for the amount of $47.59. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,627.35.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,039.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,719.71
Payment Mode:
BEAR
Remaining:
$1,320.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$6,674.94
$6,674.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,099.28
$80,099.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,099.28
$80,099.28
Requested Amount:
$32,039.71
$32,039.71