FRN:
1999069179
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:The FRN was modified from $847.60 to $785.00 monthly to agree with the applicant documentation.||MR2:FRN Line Item # 1999069179.001 was for both Fiber Ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item for taxes is # 1999069179.002 for the amount of $375.60.The product or service remaining in the original FRN Line Item #1999069179.001 is Fiber Ethernet for the amount of $785.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,924.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$50,341.92
Payment Mode:
SPI
Remaining:
$4,582.56
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,085.60
$5,085.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,027.20
$61,027.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,027.20
$61,027.20
Requested Amount:
$54,924.48
$54,924.48