FRN:
1999067646
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item # 1999067646.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant narrative. The new FRN Line Item # for Taxes and Fees is 1999067646.002 for the amount of $208.68 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $925.47 Monthly Recurring Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,248.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,248.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,219.52
$1,219.52
Ineligible Monthly Cost:
$85.37
$85.37
Annual Recurring Charges:
$13,609.80
$13,609.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,609.80
$13,609.80
Requested Amount:
$12,248.82
$12,248.82