FRN:
1999009335
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN Line Item # 1999009335.001 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 1999009335.002 for the amount of $46.19 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $962.00 Monthly Recurring Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,557.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,402.30
Payment Mode:
BEAR
Remaining:
$155.34
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,008.19
$1,008.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,098.28
$12,098.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,098.28
$12,098.28
Requested Amount:
$9,557.64
$9,557.64