FRN:
1999061247
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
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 002 for the amount of $6,102.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $60,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,508.74
Last Date of Service:
2021-05-25
Disbursed Amount:
$50,627.84
Payment Mode:
BEAR
Remaining:
$6,880.90
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,508.50
$5,508.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,102.00
$66,102.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,102.00
$66,102.00
Requested Amount:
$57,508.74
$57,508.74