FRN:
1999002692
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item # .001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .002 for the amount of $4,621.85/mo. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $11,500.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$174,115.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$174,115.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$15,939.00
$16,121.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$191,268.00
$193,462.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,268.00
$193,462.20
Requested Amount:
$172,141.20
$174,115.98