FRN:
1999003982
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999003982.001 was for both ethernet and fiber and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999003982.002 for the amount of $325.30 TMRC and new FRN Line Item # for Other is 1999003982.003 for the amount of $145.36 TMRC. The product or service remaining in the original FRN Line Item # is Data Transmission and/or Internet Access for the amount of amount of $4,520.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,932.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,760.26
Payment Mode:
SPI
Remaining:
$7,172.49
Last Date to Invoice:
2021-06-25
Monthly Cost:
$4,990.00
$4,990.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,880.00
$59,887.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,880.00
$59,887.92
Requested Amount:
$35,928.00
$35,932.75