FRN:
1999010782
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item #1999010782.001 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 1999010782.003 for the amount of $24.24. The product or service remaining in the original FRN Line Item #1999010782.001 is for the amount of $4,467.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,271.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,405.49
Payment Mode:
SPI
Remaining:
$33,866.41
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,426.00
$4,469.62
Ineligible Monthly Cost:
$919.46
$0.00
Annual Recurring Charges:
$54,078.48
$53,635.44
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$750.00
$0.00
Total Cost:
$54,078.48
$53,635.44
Requested Amount:
$48,670.63
$48,271.90