FRN:
1999023136
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item #1999023136.001 was for both Fiber Ethernet and Miscellaneous Taxes and was split to agree with the applicant documentation. The new FRN Line Item #1999023136.002 for Miscellaneous Taxes and USF Fees is 1999023136.002 For the amount of $176.47. The product or service remaining in the original FRN Line Item #1999023136.001 is Fiber Ethernet for the amount of $11,436.99.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$83,616.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$83,616.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$11,613.46
$11,613.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$139,361.52
$139,361.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,361.52
$139,361.52
Requested Amount:
$83,616.91
$83,616.91