FRN:
1999051913
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-17
FCDL Comment:
MR1:FRN Line Item # 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 Line 002 for the amount of $328.25. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,673.50.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,208.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$43,206.62
Payment Mode:
BEAR
Remaining:
$1.78
Last Date to Invoice:
2021-08-16
Monthly Cost:
$9,001.75
$9,001.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,021.00
$108,021.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,021.00
$108,021.00
Requested Amount:
$43,208.40
$43,208.40