FRN:
1999039889
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet (10GB) and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .002 for the amount of $462.77. The product or service remaining in the original FRN Line Item # is Fiber Ethernet (10GB) for the amount of $3,376.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,458.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,606.83
Payment Mode:
SPI
Remaining:
$10,851.89
Last Date to Invoice:
2021-06-25
Monthly Cost:
$3,838.77
$3,838.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,065.24
$46,065.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,065.24
$46,065.24
Requested Amount:
$41,458.72
$41,458.72