FRN:
1999037094
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:FRN Line Item # 1999037094.001 was for both Fiber Ethernet and Taxes & Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes & Fees is 1999037094.002 for the amount of $58.04 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $414.00 per month.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,098.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,046.07
Payment Mode:
BEAR
Remaining:
$1,051.96
Last Date to Invoice:
2021-06-25
Monthly Cost:
$477.10
$472.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,725.20
$5,664.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,725.20
$5,664.48
Requested Amount:
$5,152.68
$5,098.03