FRN:
1999004547
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:FRN Line Item #1999004547 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 1999004547.002 for the amount of $451.56. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $32,988.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,751.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,700.00
Payment Mode:
SPI
Remaining:
$51.65
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,786.63
$2,786.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,439.56
$33,439.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,439.56
$33,439.56
Requested Amount:
$26,751.65
$26,751.65