FRN:
1999004901
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN Line Item #1999004901.001 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 1999004901.002 for the amount of $2,264.52 Total Eligible Line Item Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $24,840 Total Eligible Line Item Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,841.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,297.85
Payment Mode:
BEAR
Remaining:
$543.96
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,546.00
$2,258.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,552.00
$27,104.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,552.00
$27,104.52
Requested Amount:
$12,220.80
$10,841.81