FRN:
1999012378
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999012378.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and Fees is 1999012378.004 for the amount of $245.00 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,500.00 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,470.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,500.00
Payment Mode:
SPI
Remaining:
$4,970.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$3,745.00
$3,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,940.00
$44,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,940.00
$44,940.00
Requested Amount:
$22,470.00
$22,470.00