FRN:
1999053454
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:Amounts have been modified for FRN line items #1999053454.001, #1999053454.002 and #1999053454.003 in order to separate taxes and surcharges. FRN line items have been created specifically for taxes and surcharges which are #1999053454.004, #1999053454.005 and #1999053454.006.||MR2:FRN Line Item 1999053454.004; 1999053454.005; 1999053454.006 of Taxes and USF Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$178,638.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,393.63
Payment Mode:
BEAR
Remaining:
$107,244.42
Last Date to Invoice:
2021-06-25
Monthly Cost:
$18,608.13
$18,608.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$223,297.56
$223,297.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,297.56
$223,297.56
Requested Amount:
$178,638.05
$178,638.05