FRN:
1999001732
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:FRN Line Item # 1999001732.001 was for both fiber Ethernet 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 1999001732.002 for the amount of $7.68. The product or service remaining in the original FRN Line Item # is fiber Ethernet for the amount of $161,464.32.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,588.80
Last Date of Service:
2026-06-30
Disbursed Amount:
$64,588.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$13,456.00
$13,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$161,472.00
$161,472.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,472.00
$161,472.00
Requested Amount:
$64,588.80
$64,588.80