FRN:
1999075867
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN Line Item # 1999075867.001 was for both Fiber Ethernet and Miscellaneous Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation is 1999075867.004 for the amount of $4,500.00 One Time Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $16,526.00 Monthly Recurring Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$58,848.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,136.00
Payment Mode:
BEAR
Remaining:
$17,712.00
Last Date to Invoice:
2023-01-30
Monthly Cost:
$18,371.00
$5,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$220,452.00
$69,060.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$224,952.00
$73,560.00
Requested Amount:
$179,961.60
$58,848.00