FRN:
1999051402
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .002 for the amount of $11,634.48 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $89,496 per month.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,092,209.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,092,209.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$101,130.48
$101,130.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,213,565.76
$1,213,565.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213,565.76
$1,213,565.76
Requested Amount:
$1,092,209.18
$1,092,209.18