FRN:
1999071768
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:The FRN was modified from $1,084.41 to $860.00 to agree with the applicant documentation.||MR2:FRN Line Item # 1999071768.001 was for both Fiber and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999071768.002 for the amount of $82.72. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $860.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$6,787.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,787.58
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,084.41
$942.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,012.92
$11,312.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,012.92
$11,312.64
Requested Amount:
$7,807.75
$6,787.58