FRN:
1999029125
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber/Ethernet is .003 for the amount of $363.75. The product or service remaining in the original FRN Line Item # is Fiber/Ethernet for the amount of $750.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,144.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,135.94
Payment Mode:
SPI
Remaining:
$14,009.02
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,827.60
$2,827.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,931.20
$33,931.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,931.20
$33,931.20
Requested Amount:
$27,144.96
$27,144.96