FRN:
1999012955
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999012955.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999012955.002 for the amount of $1,627.20. The product or service remaining in the original FRN Line Item is Fiber for the amount of $63,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,701.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$51,701.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$5,385.60
$5,385.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,627.20
$64,627.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,627.20
$64,627.20
Requested Amount:
$51,701.76
$51,701.76