FRN:
1999014221
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN Line Item # .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 .002 for the amount of $17.08 Monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,101.25 Monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,077.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,879.04
Payment Mode:
BEAR
Remaining:
$1,198.92
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,118.33
$1,118.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,419.96
$13,419.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,419.96
$13,419.96
Requested Amount:
$12,077.96
$12,077.96