FRN:
1999040906
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:FRN Line Item #1999040906.001 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 1999040906.003 for the amount of $259.87. The product or service remaining in the original FRN Line Item #1999040906.001 for the amount of $3,340.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,279.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,279.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$3,599.87
$3,599.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,198.44
$43,198.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,198.44
$43,198.44
Requested Amount:
$17,279.38
$17,279.38