FRN:
1999004003
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:FRN Line Item # 1999004003.001 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 1999004003.002 for the amount of $1,211.04. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,477.71?
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$104,680.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$96,336.76
Payment Mode:
BEAR
Remaining:
$8,343.54
Last Date to Invoice:
2022-05-31
Monthly Cost:
$14,688.75
$14,525.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$176,265.00
$174,303.72
One Time Cost:
$0.00
$163.44
One Time Ineligible Cost:
$0.00
$163.44
Total Cost:
$176,265.00
$174,467.16
Requested Amount:
$105,759.00
$104,680.30