FRN:
1999051978
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:FRN Line Item 1999051978.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999051978.004 for the amount of $31.64 . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 930.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,237.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,237.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$962.24
$962.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,546.88
$11,546.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,546.88
$11,546.88
Requested Amount:
$9,237.50
$9,237.50