FRN:
1999014480
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:FRN Line Item # 1999014480.001 was for both Fiber Lit Fiber (with Special Construction) 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 1999014480.003 for the amount of $45,393.00. The product or service remaining in the original FRN Line Item # is Fiber Lit Fiber (with Special Construction) for the amount of $546,079.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$561,898.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$552,177.55
Payment Mode:
BEAR
Remaining:
$9,720.85
Last Date to Invoice:
2022-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$591,472.00
$591,472.00
One Time Ineligible Cost:
$0.00
$591,472.00
Total Cost:
$591,472.00
$591,472.00
Requested Amount:
$561,898.40
$561,898.40