FRN:
1999007425
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN Line Item # 2 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 3 for the amount of $12,317.85 a month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $71,851.01.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$909,023.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$909,023.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$84,168.86
$84,168.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,010,026.32
$1,010,026.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,010,026.32
$1,010,026.32
Requested Amount:
$909,023.69
$909,023.69