FRN:
1999002263
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999002263.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is # 1999002263.003 for the amount of $849.51 monthly. The product or service remaining in the original FRN Line Item # 1999002263.001 is Fiber Ethernet for the amount of $8,737.89 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$92,039.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$67,585.82
Payment Mode:
SPI
Remaining:
$24,453.22
Last Date to Invoice:
2021-06-25
Monthly Cost:
$9,600.06
$9,600.06
Ineligible Monthly Cost:
$0.00
$12.66
Annual Recurring Charges:
$115,200.72
$115,048.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,200.72
$115,048.80
Requested Amount:
$92,160.58
$92,039.04