FRN:
1999014588
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:FRN Line Item # 001 was for both Dark Fiber (No 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 002 for the amount of $918.00. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $18,360.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,651.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,651.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,606.50
$1,606.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,278.00
$19,278.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,278.00
$19,278.00
Requested Amount:
$14,651.28
$14,651.28