FRN:
1999009127
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item #1999009127.001 was for both 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 1999009127.004 for the amount of $26,260.20. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $59,940.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$85,683.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$85,683.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,400.35
$8,400.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,804.20
$100,804.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,804.20
$100,804.20
Requested Amount:
$85,683.57
$85,683.57