FRN:
1999034282
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN Line Item # 1999034282.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999034282.002 for the amount of $45.99. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $2,100.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,451.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,451.08
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,145.99
$2,145.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,751.88
$25,751.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,751.88
$25,751.88
Requested Amount:
$20,601.50
$15,451.13