FRN:
1999017413
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item #1999017413.001 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 #1999017413.002 for the amount of $227.50 with $81.25 ineligible. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,500.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,779.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$70,200.00
Payment Mode:
SPI
Remaining:
$1,579.50
Last Date to Invoice:
2021-02-25
Monthly Cost:
$6,646.25
$6,727.50
Ineligible Monthly Cost:
$0.00
$81.25
Annual Recurring Charges:
$79,755.00
$79,755.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,755.00
$79,755.00
Requested Amount:
$71,779.50
$71,779.50