FRN:
1999012012
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item 1999012012.001 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 Line Item 1999012012.004 for the amount of $45.82. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $575.00.||MR2:FRN Line Item # 1999012012.002 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 Line Item 1999012012.005 for the amount of $85.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,075.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,272.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$82,272.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$17,140.02
$17,140.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$205,680.24
$205,680.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,680.24
$205,680.96
Requested Amount:
$82,272.10
$82,272.38