FRN:
1999018393
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item # 1999018393.001 was for both 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 1999018393.002 for the amount of $104.60 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,505.00 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,452.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,452.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,609.60
$1,609.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,315.20
$19,315.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,315.20
$19,315.20
Requested Amount:
$15,452.16
$15,452.16