FRN:
1999047372
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:FRN Line Item # .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 .002 for the amount of $229.89. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $1,702.90.||MR2:FRN Narrative was modified to 5000 Mbps WAN connections to the four spoke sites. Please see Pages 3 and 5 of the RAL document for the application of eligible taxes and fees in accordance with a RAL request
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$76,048.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,066.38
Payment Mode:
BEAR
Remaining:
$30,981.71
Last Date to Invoice:
2021-02-25
Monthly Cost:
$7,731.16
$7,041.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,773.92
$84,497.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,773.92
$84,497.88
Requested Amount:
$83,496.53
$76,048.09