FRN:
1999003695
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item # .001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .002 for the amount of $541.92. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,292.98.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,845.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$52,845.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$7,339.64
$7,339.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,075.68
$88,075.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,075.68
$88,075.20
Requested Amount:
$52,845.41
$52,845.12