FRN:
1999022206
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item # 1999022206.001 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 1999022206.002 for the amount of $5,147.60. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $68,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$702,216.96
Last Date of Service:
2023-04-01
Disbursed Amount:
$700,322.23
Payment Mode:
SPI
Remaining:
$1,894.73
Last Date to Invoice:
2021-08-31
Monthly Cost:
$73,147.60
$73,147.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$877,771.20
$877,771.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877,771.20
$877,771.20
Requested Amount:
$702,216.96
$702,216.96