FRN:
1999019265
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:FRN Line Item # 1999019265.001 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 1999019265.003 for the amount of $146.38 with an ineligible cost of $1.46 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,100.00 with an ineligible cost of $21.00 monthly recurring cost.||MR2:FRN Line Item # 1999019265.002 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 1999019265.003 for the amount of $580.70 with an ineligible cost of $5.81 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $8,330.00 with an ineligible cost of $83.30 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$107,362.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$107,362.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$11,157.14
$11,157.08
Ineligible Monthly Cost:
$111.57
$111.57
Annual Recurring Charges:
$132,546.84
$132,546.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,546.84
$132,546.12
Requested Amount:
$107,362.94
$107,362.36