FRN:
1999025336
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
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 of the new FRN Line is .002 for the amount of $ 17.36. The product or service remaining in the original FRN Line Item # is fiber ethernet for the amount of $1,400.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,606.66
Last Date of Service:
2021-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,606.66
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,417.36
$1,417.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,008.32
$17,008.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,008.32
$17,008.32
Requested Amount:
$13,606.66
$13,606.66