FRN:
1999042339
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN Line Item # 1was 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 2 for the amount of $8,333.39 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $51,429.18 per month.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$645,435.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$623,944.93
Payment Mode:
BEAR
Remaining:
$21,490.83
Last Date to Invoice:
2021-06-25
Monthly Cost:
$59,763.00
$59,762.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$717,156.00
$717,150.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717,156.00
$717,150.84
Requested Amount:
$645,440.40
$645,435.76