FRN:
2099007360
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber 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 $1,817.67. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $15,619.31.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$104,621.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,368.83
Payment Mode:
BEAR
Remaining:
$84,253.05
Last Date to Invoice:
2021-10-28
Monthly Cost:
$17,436.98
$17,436.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$209,243.76
$209,243.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,243.76
$209,243.76
Requested Amount:
$104,621.88
$104,621.88