FRN:
2099002533
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099002533.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099002533.002 for the amount of $4,387.44. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $27,552.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,745.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,464.10
Payment Mode:
SPI
Remaining:
$281.40
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,661.62
$2,661.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,939.44
$31,939.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,939.44
$31,939.44
Requested Amount:
$28,745.50
$28,745.50