FRN:
1999008367
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line item 1999008367.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # is 1999008367.002 for the amount of $446.52. The product or service remaining in the original FRN Line Item # is 1999008367.001 for the amount of $8,097.36.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,010.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,338.32
Payment Mode:
BEAR
Remaining:
$9,672.30
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,543.87
$8,543.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,526.44
$102,526.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,526.44
$102,526.56
Requested Amount:
$41,010.58
$41,010.62