FRN:
1999004805
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
FCDL Comment:
MR1:FRN Line Item # 1999004805.001 was for both Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999004805.005 for the amount of $200.00 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,500.00.||MR2:FRN Line Item # 1999004805.002 was for both Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999004805.006 for the amount of $1,100.00 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $14,500.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,840.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$87,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-08-31
Monthly Cost:
$18,300.00
$18,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$219,600.00
$219,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,600.00
$219,600.00
Requested Amount:
$87,840.00
$87,840.00