FRN:
2099027557
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099027557.001 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 2099027557.002 for the amount of $73.44 monthly recurring cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $16,400.00 monthly recurring cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$158,145.02
Last Date of Service:
2025-06-30
Disbursed Amount:
$158,145.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$16,473.44
$16,473.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$197,681.28
$197,681.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,681.28
$197,681.28
Requested Amount:
$158,145.02
$158,145.02