FRN:
1999058182
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:FRN Line Item # 1999058182.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item #1999058182.002 is for Taxes and USF fees for the amount of $600.00 per month. The product or service remaining in the original FRN Line Item #1999058182.001 is Fiber Ethernet for $3,000 per month.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,880.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Requested Amount:
$38,880.00
$38,880.00