FRN:
1999016539
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:FRN Line Item # 1999016539.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999016539.002 for the amount of $1,575.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $22,500.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,667.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,945.75
Payment Mode:
BEAR
Remaining:
$3,721.75
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,006.25
$2,006.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,075.00
$24,075.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,075.00
$24,075.00
Requested Amount:
$21,667.50
$21,667.50