FRN:
1999038099
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN Line Item 1999038099.002 for Fiber Ethernet service was modified to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$369,385.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$289,495.07
Payment Mode:
SPI
Remaining:
$79,890.85
Last Date to Invoice:
2021-06-25
Monthly Cost:
$34,202.40
$34,202.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$410,428.80
$410,428.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410,428.80
$410,428.80
Requested Amount:
$369,385.92
$369,385.92