FRN:
1899068110
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
FCDL Comment:
MR1:FRN Line Item # 1 was for both Lit Fiber and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 3 for the amount of $25,002.10. The product or service remaining in the original FRN Line Item # 1 is Lit Fiber for the amount of $380,000.
Service Start Date (471):
2019-04-03
Service Start Date (486):
2019-04-03
Committed Amount:
$344,251.79
Last Date of Service:
2026-06-30
Disbursed Amount:
$343,831.97
Payment Mode:
SPI
Remaining:
$419.82
Last Date to Invoice:
2021-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$405,002.10
$405,002.10
One Time Ineligible Cost:
$0.00
$405,002.10
Total Cost:
$405,002.10
$405,002.10
Requested Amount:
$303,751.58
$344,251.79