FRN:
1999007614
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item # 1999007614 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999007614.002 for the amount of $3,918.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $30,600.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,807.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,807.29
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,876.55
$2,876.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,518.60
$34,518.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,518.60
$34,518.24
Requested Amount:
$13,807.44
$13,807.30