FRN:
1999074118
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-31
FCDL Comment:
MR1:FRN Line Item #1999074118.001 was for both 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 1999074118.002 for the amount of $4,217.76. The product or service remaining in the original FRN Line Item #1999074118.001 for the amount of $61,608.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,243.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,747.73
Payment Mode:
BEAR
Remaining:
$39,495.45
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,485.48
$5,485.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,825.76
$65,825.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,825.76
$65,825.76
Requested Amount:
$59,243.18
$59,243.18