FRN:
1899077696
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
FCDL Comment:
MR1:FRN Line Item 1899077696.002 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1899077696.004 for 4 lines of Ethernet (Lit Fiber) service was added to this FRN to agree with the applicant documentation.||MR3:The FRN line item .001 was modified from $303,474.16 to $90,000.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$99,630.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,630.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$9,225.00
$9,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,700.00
$110,700.00
One Time Cost:
$277,239.16
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,939.16
$110,700.00
Requested Amount:
$349,145.24
$99,630.00