FRN:
1999057534
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:FRN Line Item # 1999057534.001 was for both Fiber 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 1999057534.002 for the amount of $175.00 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,928.44 Monthly Recurring Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,620.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,620.20
Payment Mode:
BEAR
Remaining:
$0.44
Last Date to Invoice:
2021-06-25
Monthly Cost:
$7,103.49
$7,103.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,241.88
$85,241.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,241.88
$85,241.28
Requested Amount:
$42,620.94
$42,620.64