FRN:
1999048879
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
FCDL Comment:
MR1:FRN Line Item # 1999048879.001 was for both Fiber Ethernet and Taxes&Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes&Fees is 1999048879.002 for the amount of $947.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $30,564.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,755.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,282.00
Payment Mode:
BEAR
Remaining:
$473.70
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,625.95
$2,625.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,511.40
$31,511.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,511.40
$31,511.40
Requested Amount:
$15,755.70
$15,755.70