FRN:
1999012013
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item 1999012013.001 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 Fees is Line Item 1999012013.002 for the amount of $676.83. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,800.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,488.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,240.00
Payment Mode:
BEAR
Remaining:
$3,248.78
Last Date to Invoice:
2021-02-25
Monthly Cost:
$4,476.82
$4,476.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,721.84
$53,721.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,721.84
$53,721.96
Requested Amount:
$21,488.74
$21,488.78