FRN:
1999005018
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999005018.001 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 1999005018.002 for the amount of $135.18 Monthly. The product or service remaining in the original FRN Line Item # is Fiber/Ethernet for the amount of $1,945 Monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,984.86
Last Date of Service:
2030-06-30
Disbursed Amount:
$9,984.84
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,080.18
$2,080.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,962.16
$24,962.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,962.16
$24,962.16
Requested Amount:
$9,984.86
$9,984.86