FRN:
1999031703
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1: Line Item # .001-.002 was for both 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 002 for the amount of $58.57. The product or service remaining in the original FRN Line Item #0.1 is Ethernet for the amount of $2,820.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,088.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$30,456.00
Payment Mode:
SPI
Remaining:
$632.56
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,878.57
$2,878.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,542.84
$34,542.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,542.84
$34,542.84
Requested Amount:
$31,088.56
$31,088.56