FRN:
1999014115
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item #.001 was for both Fiber Ethernet 1 Gbps and Taxes and USF Fess and was split to agree with the applicant documentation. The new FRN Line Item #.002 for Taxes and Usf Fees is for the amount of $14.09. The product or service remaining in the original FRN Line Item #.001 is Fiber Ethernet 1 Gbps for the amount of $2,683.50.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,896.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,896.84
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,697.59
$2,697.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,371.08
$32,371.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,371.08
$32,371.08
Requested Amount:
$25,896.86
$25,896.86