FRN:
1999050886
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:FRN Line Item # 1999050886.001 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 1999050886.002 for the amount of $256.35. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,524.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,654.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,653.78
Payment Mode:
BEAR
Remaining:
$0.70
Last Date to Invoice:
2021-06-25
Monthly Cost:
$8,523.00
$7,666.08
Ineligible Monthly Cost:
$886.00
$29.73
Annual Recurring Charges:
$91,644.00
$91,636.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,644.00
$91,636.20
Requested Amount:
$36,657.60
$36,654.48