FRN:
1999034592
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999034592 was for both 10 GBPS 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 1999034592.002 for the amount of $40,626.00. The product or service remaining in the original FRN Line Item # is 10 GBPS Fiber Ethernet for the amount of $225,792.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$239,776.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$239,776.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$22,201.50
$22,201.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$266,418.00
$266,418.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,418.00
$266,418.00
Requested Amount:
$239,776.20
$239,776.20