FRN:
1999032032
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN Line Item #1999032032.001 was for both fiber ethernet and taxes/fees. It was split to agree with the applicant documentation. The new FRN Line Item # for taxes/fees is #1999032032.003 for the amount of $47.59 monthly. The product or service remaining in the original FRN Line Item is fiber ethernet for the amount of $4,545.40 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,604.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,071.02
Payment Mode:
BEAR
Remaining:
$9,533.27
Last Date to Invoice:
2021-06-25
Monthly Cost:
$3,710.28
$4,592.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,523.36
$55,115.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,523.36
$55,115.88
Requested Amount:
$40,071.02
$49,604.29