FRN:
1999013888
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:FRN Line Item # 1999013888.001 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 1999013888.002 for the amount of $11.11. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,587.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-11
Committed Amount:
$15,341.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,341.86
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,598.11
$1,598.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,177.32
$19,177.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,177.32
$19,177.32
Requested Amount:
$15,341.86
$15,341.86