FRN:
1999001007
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item #1999001007.001 was for both Fiber Ethernet service 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 1999001007.002 for the amount of $299.04. The product or service remaining in the original FRN Line Item # is Fiber Ethernet service for the amount of $50,352.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,325.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,810.00
Payment Mode:
BEAR
Remaining:
$3,515.52
Last Date to Invoice:
2021-02-25
Monthly Cost:
$4,236.09
$4,220.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,833.08
$50,651.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,833.08
$50,651.04
Requested Amount:
$25,416.54
$25,325.52