FRN:
1999039808
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet (10GB) and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .002 for the amount of $662.75. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,500.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,157.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,965.60
Payment Mode:
SPI
Remaining:
$5,192.10
Last Date to Invoice:
2021-02-25
Monthly Cost:
$3,162.75
$3,162.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,953.00
$37,953.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,953.00
$37,953.00
Requested Amount:
$34,157.70
$34,157.70