FRN:
2099032433
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:FRN Line Item #.001 was for both 1.0 Gbps and Misc. Taxes & Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Misc. Taxes & Fees is.002 for the amount of $780.24. The product or service remaining in the original FRN Line Item #.001 is 1.0 Gbps for the amount of $5,367.37.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,150.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$50,937.46
Payment Mode:
BEAR
Remaining:
$1,213.48
Last Date to Invoice:
2022-01-28
Monthly Cost:
$6,147.61
$5,367.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,771.32
$64,408.44
One Time Cost:
$0.00
$780.24
One Time Ineligible Cost:
$0.00
$780.24
Total Cost:
$73,771.32
$65,188.68
Requested Amount:
$59,017.06
$52,150.94