FRN:
1999008624
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999008624.001 was for both 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 1999008624.002 for the total monthly recurring amount of $5,872.25. The product or service remaining in the original FRN Line Item # is Ethernet for the total monthly recurring amount of $8,150 .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$134,613.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,967.96
Payment Mode:
BEAR
Remaining:
$44,645.64
Last Date to Invoice:
2021-06-25
Monthly Cost:
$9,324.45
$14,022.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,893.40
$168,267.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,893.40
$168,267.00
Requested Amount:
$89,514.72
$134,613.60