FRN:
1999005487
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN Line Item # 1999005487.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999005487.002 for the amount of $286.08. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $8,514.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,244.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$42,244.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,799.98
$8,800.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,599.76
$105,610.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,599.76
$105,610.56
Requested Amount:
$42,239.90
$42,244.22