FRN:
1999011439
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN Line Item # 1999011439.01 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999011439.03 for the amount of $49.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,500.00.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-07-01
Committed Amount:
$79,849.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$52,332.75
Payment Mode:
BEAR
Remaining:
$27,517.23
Last Date to Invoice:
2021-02-25
Monthly Cost:
$9,549.88
$8,872.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,598.56
$88,722.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,598.56
$88,722.20
Requested Amount:
$103,138.70
$79,849.98