FRN:
1999032710
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:FRN Line Item # 1999032710.001 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 1999032710.002 for the amount of $247.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $35,400.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,083.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,083.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,970.65
$2,970.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,647.80
$35,647.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,647.80
$35,647.80
Requested Amount:
$32,083.02
$32,083.02