FRN:
1999012028
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is .002 for the amount of $784.33 Monthly. The product or service remaining in the original FRN Line Item # is Fiber Ether for the amount of $4,000 Monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,964.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,478.40
Payment Mode:
SPI
Remaining:
$486.38
Last Date to Invoice:
2021-02-25
Monthly Cost:
$4,784.33
$4,784.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,411.96
$57,411.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,411.96
$57,411.96
Requested Amount:
$22,964.78
$22,964.78