FRN:
1999021970
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:FRN Line Item #1999021970.001 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 1999021970.003 for the amount of $1,470.00. The product or service remaining in the original FRN Line Item # is 5 GBPS Fiber Ethernet for the amount of $4,900.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,220.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,484.06
Payment Mode:
BEAR
Remaining:
$6,735.94
Last Date to Invoice:
2021-06-25
Monthly Cost:
$6,370.00
$6,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,440.00
$76,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,440.00
$76,440.00
Requested Amount:
$38,220.00
$38,220.00