FRN:
1999004324
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:This FRN is for both Ethernet Fiber and Taxes and Surcharges and was split in order to conduct an independent review of these respective services. The new FRN for Taxes and Surcharges is 1999077683 and the service provider is 143003990 Comcast Business Communications. The service remaining in the original FRN is Ethernet Fiber.||MR2:The FRN was modified from $142,398.06 to $98,027.28 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$88,224.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$88,224.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$11,866.58
$8,168.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,398.96
$98,027.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,398.96
$98,027.28
Requested Amount:
$128,159.06
$88,224.55