FRN:
1999009578
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN Line Item # 1999009578.001 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 1999009578.002 for the amount of $4,149.15. The product or service remaining in the original FRN Line Item # is 1999009578.001 for the amount of $1,356.81.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$326,390.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$168,497.68
Payment Mode:
SPI
Remaining:
$157,892.43
Last Date to Invoice:
2021-02-25
Monthly Cost:
$33,999.02
$33,998.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$407,988.24
$407,987.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,988.24
$407,987.64
Requested Amount:
$326,390.59
$326,390.11