FRN:
1999004278
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item # 1999004278.001 was for both Fiber Ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999004278.002 for the amount of $4,071.96. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $31,800.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,348.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,348.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,989.33
$2,989.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,871.96
$35,871.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,871.96
$35,871.96
Requested Amount:
$14,348.78
$14,348.78