FRN:
1999003805
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999003805.001 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 1999003805.002 for the amount of $26,104.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $80,699.28.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$85,443.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$83,817.58
Payment Mode:
BEAR
Remaining:
$1,625.68
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,900.34
$8,900.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,804.08
$106,804.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,804.08
$106,804.08
Requested Amount:
$85,443.26
$85,443.26