FRN:
1899078021
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
FCDL Comment:
MR1:FRN Line Item # 1 was for both Fiber Ethernet Circuits 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 $796.44. The product or service remaining in the original FRN Line Item # 001 is for 1 Gbps Fiber Ethernet Circuits for the amount of $2,844.39.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,320.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,064.07
Payment Mode:
SPI
Remaining:
$14,256.89
Last Date to Invoice:
2020-02-25
Monthly Cost:
$3,640.83
$3,640.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,689.96
$43,689.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,689.96
$43,689.96
Requested Amount:
$39,320.96
$39,320.96