FRN:
1999001666
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet 3 Gbps 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 .003 for the amount of $55.52 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 100 Mbps for the amount of $5,310.25 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,194.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,147.02
Payment Mode:
SPI
Remaining:
$47.60
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,365.77
$5,365.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,389.24
$64,389.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,389.24
$64,389.24
Requested Amount:
$32,194.62
$32,194.62