FRN:
1999008563
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999008563.001 was for both 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 1999008563.003 for the amount of $1,221.20. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $4,760.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,402.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,402.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$9,042.20
$9,042.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,506.40
$108,506.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,506.40
$108,506.40
Requested Amount:
$43,402.56
$43,402.56