FRN:
1999043612
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN Line Item # 002 was for both Installation and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 003 for the amount of $99.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $17,088.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,322.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,678.88
Payment Mode:
SPI
Remaining:
$643.87
Last Date to Invoice:
2022-05-31
Monthly Cost:
$1,933.99
$1,933.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,207.88
$23,207.88
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$23,306.88
$23,306.88
Requested Amount:
$18,645.50
$9,322.75