FRN:
1999010792
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN Line Item # 1999010792.001 was for both Fiber 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 1999010792.002 for the amount of $3,806.64. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $99,207.36.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$92,712.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,237.24
Payment Mode:
BEAR
Remaining:
$77,475.36
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,584.50
$8,584.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,014.00
$103,014.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,014.00
$103,014.00
Requested Amount:
$92,712.60
$92,712.60