FRN:
1999026074
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item 1999026074.007 for Fiber Ethernet service was removed to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999026074.008 for Taxes and USF Fees service was removed to this FRN to agree with the applicant documentation.||MR3:The FRN Line Item 1999026074.001 was modified from $2,971.63 to $2,500.00 to agree with the applicant documentation.||MR4:The FRN Line Item 1999026074.002 was modified from $800.56 to $673.50 to agree with the applicant documentation.||MR5:The FRN Line Item 1999026074.003 was modified from $678.50 to $1,800.00 to agree with the applicant documentation.||MR6:The FRN Line Item 1999026074.004 was modified from $182.79 to $484.92 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$329,027.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$279,726.18
Payment Mode:
SPI
Remaining:
$49,301.72
Last Date to Invoice:
2021-06-25
Monthly Cost:
$35,879.91
$34,273.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$430,558.92
$411,284.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,558.92
$411,284.88
Requested Amount:
$344,447.14
$329,027.90