FRN:
1999012916
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:FRN Line Item 1999012916.001 was for both Fiber MPLS and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fess is 1999012916.001 for the amount of $31,275.00. The product or service remaining in the original FRN Line Item # is Fiber MPLS for the amount of $450,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$288,438.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$288,438.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$481,275.00
$481,275.00
One Time Ineligible Cost:
$545.00
$480,730.00
Total Cost:
$480,730.00
$480,730.00
Requested Amount:
$288,438.00
$288,438.00