FRN:
1999034620
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:FRN Line Item # .001 was for both ethernet service and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for 1999034620.002 is taxes for the amount of $8, 041.44. The product or service remaining in the original FRN Line Item # is ethernet service for the amount of $92,478.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,207.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,207.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,376.64
$8,376.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,519.68
$100,519.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,519.68
$100,519.44
Requested Amount:
$40,207.87
$40,207.78