FRN:
1999007729
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:FRN Line Item # 1999007729.001 was for both 50 Mbps Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999007729.002 for the amount of $553.98 MRC. The product or service remaining in the original FRN Line Item # is 50 Mbps Fiber Ethernet for the amount of $2,123.00 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,699.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,693.07
Payment Mode:
SPI
Remaining:
$1,005.94
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,676.98
$2,676.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,123.76
$32,123.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,123.76
$32,123.76
Requested Amount:
$25,699.01
$25,699.01