FRN:
1899006494
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:FRN Line Items # 1899006494.001 and 1899006494.002 were for both Fiber Ethernet and Taxes and USF Fees and were split to agree with the applicant documentation. The new FRN Line Item 1899006494.003 for the amount of $2,952.00 per month was created for Taxes and USF Fees. The product or service remaining in the original FRN Line Item # 1899006494.001 is Fiber Ethernet for the amount of $36,900.00 per month. The new FRN Line Item 1899006494.004 for the amount of $896.00 per month was created for Taxes and USF Fees. The product or service remaining in the original FRN Line Item # 1899006494.002 is Fiber Ethernet for the amount of $11,200.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$498,700.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$401,481.70
Payment Mode:
SPI
Remaining:
$97,219.10
Last Date to Invoice:
2019-10-28
Monthly Cost:
$51,948.00
$51,948.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$623,376.00
$623,376.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623,376.00
$623,376.00
Requested Amount:
$498,700.80
$498,700.80