FRN:
1999015153
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN Line Item # 1999015153.001 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 1999015153.004 for the amount of $734.20. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,749.22.||MR2:FRN Line Item # 1999015153.002 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 1999015153.005 for the amount of $1,695.32. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,039.08.||MR3:FRN Line Item # 1999015153.003 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 1999015153.006 for the amount of $88.86. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $211.70.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$81,774.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,823.81
Payment Mode:
BEAR
Remaining:
$42,950.53
Last Date to Invoice:
2021-06-25
Monthly Cost:
$8,518.41
$8,518.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,220.92
$102,217.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,220.92
$102,217.92
Requested Amount:
$81,776.74
$81,774.34