FRN:
1999011158
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item # 1999011158.001 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 1999011158.002 for the amount of $728.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $48,548.40.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,421.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,838.72
Payment Mode:
SPI
Remaining:
$582.62
Last Date to Invoice:
2021-06-25
Monthly Cost:
$4,106.39
$4,106.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,276.68
$49,276.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,276.68
$49,276.68
Requested Amount:
$39,421.34
$39,421.34