FRN:
1999035047
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN Line Item # 1999035047.003 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 1999035047.004 for the amount of $1,900.00 Total Monthly recurring cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $10,000.00 Total Monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$782,182.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$782,182.68
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2021-02-25
Monthly Cost:
$93,377.37
$81,477.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,120,528.44
$977,728.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120,528.44
$977,728.44
Requested Amount:
$896,422.75
$782,182.75