FRN:
1999039325
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item # 1999039325.001 was for both Fiber Ethernet and Taxes&USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes&USF Fees is 1999039325.002 for the amount of $113.60. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,680.18.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,799.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,799.70
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,793.78
$5,907.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,525.36
$70,888.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,525.36
$70,888.56
Requested Amount:
$62,572.82
$63,799.70