FRN:
2099007393
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:FRN Line Item 2099007393.002 for 1 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2099007393.003 for 24 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2099007393.004 for 1 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR4:The FRN 2099007393.002 was modified from 37 Recipient of Service to 25 Recipient of Service to agree with the applicant documentation.||MR5:The FRN 2099007393.003 was modified from 37 Recipient of Service to 25 Recipient of Service to agree with the applicant documentation||MR6:The FRN 2099007393.004 was modified from 37 Recipient of Service to 25 Recipient of Service to agree with the applicant documentation
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$186,615.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$186,615.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$19,439.10
$19,439.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$233,269.20
$233,269.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,269.20
$233,269.20
Requested Amount:
$186,615.36
$186,615.36