FRN:
1999045526
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Misc. Taxes and USF Fees was split to agree with the applicant documentation. The new FRN Line Item # for Misc. Taxes and USF Fess is .002 for the amount of $2,097.52. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,370.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,844.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,326.70
Payment Mode:
BEAR
Remaining:
$7,517.40
Last Date to Invoice:
2021-06-25
Monthly Cost:
$7,426.00
$7,467.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,112.00
$89,610.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,112.00
$89,610.24
Requested Amount:
$35,644.80
$35,844.10