FRN:
1999051084
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item # 1 was for both Fiber Ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for tax is 2 for the amount of $1,001.30. The product or service remaining in the original FRN Line Item # 1 is Fiber Ethernet for the amount of $15,300.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,246.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$78,246.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$16,602.30
$16,301.30
Ineligible Monthly Cost:
$1.00
$0.00
Annual Recurring Charges:
$199,215.60
$195,615.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,215.60
$195,615.60
Requested Amount:
$79,686.24
$78,246.24