FRN:
1999048238
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item # 1999048238.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is FRN Line Item # 1999048238.002 for the amount of $446.64 . The product or service remaining in the originalFRN Line Item # 1999048238.001 is Fiber Ethernet for the amount of $30,921.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,231.42
Last Date of Service:
2020-02-29
Disbursed Amount:
$21,408.37
Payment Mode:
SPI
Remaining:
$6,823.05
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,131.72
$3,921.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,053.76
$31,368.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,053.76
$31,368.24
Requested Amount:
$36,948.38
$28,231.42