FRN:
1999026210
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:FRN Line Item # 1999026210.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999026210.002 for the amount of $1,041.36. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $17,400.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,753.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,753.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,828.36
$1,536.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,940.32
$18,441.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,940.32
$18,441.36
Requested Amount:
$13,164.19
$14,753.09