FRN:
1999050963
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN Line Item # 1999050963.001 was for both Fiber and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999050963.002 for the amount of $284.34 One Time Cost. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $343,778.00One Time Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$275,249.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$275,044.06
Payment Mode:
SPI
Remaining:
$205.81
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$343,778.00
$344,062.34
One Time Ineligible Cost:
$0.00
$344,062.34
Total Cost:
$343,778.00
$344,062.34
Requested Amount:
$275,022.40
$275,249.87