FRN:
1999016045
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:FRN Line Item # 1999016045.001 was for both 200 MBPS and Taxes USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes USF Fees is 1999016045.003for the amount of $795.00 for a quantity of 5. The product or service remaining in the original FRN Line Item # is 200 MBPS for the amount of $4,875.00.||MR2:FRN Line Item # 1999016045.002 was for both 1100 MBPS and Taxes USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes USF Fees is 1999016045.004 for the amount of $366.93 for quanity of 3. The product or service remaining in the original FRN Line Item # is 100 MBPS for the amount of $2,250.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$79,554.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$79,554.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$8,286.93
$8,286.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,443.16
$99,443.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,443.16
$99,443.16
Requested Amount:
$79,554.53
$79,554.53