FRN:
1899051606
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:FRN Line Item 2 for 1 lines of 5 Gbps of Ethernet service was removed on this FRN to agree with the applicant documentation.||MR2:FRN Line Item # 1, 4 and 5 was for both internet access and taxes and taxes and USF fees were split to agree with the applicant documentation. The new FRN Line Item # for taxes is 6 for the amount of $7377.04 per month. The product or service remaining in the original FRN Line Item # 1, 4 and 5 is internet access.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$441,817.63
Last Date of Service:
2023-06-30
Disbursed Amount:
$434,405.33
Payment Mode:
SPI
Remaining:
$7,412.30
Last Date to Invoice:
2020-02-25
Monthly Cost:
$43,214.84
$40,909.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$518,578.08
$490,908.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,578.08
$490,908.48
Requested Amount:
$466,720.27
$441,817.63