FRN:
1999010827
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:FRN Line Item #1999010827.001 was for both Fiber Ethernet 5 Gbps and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999010827.003 for the amount of $221.21 Monthly Recurring Costs. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 5 Gbps for the amount of $1,638.62 Monthly Recurring Costs.||MR2:FRN Line Item #1999010827.002 was for both Fiber Ethernet 3 Gbps and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999010827.004 for the amount of $166.73 Monthly Recurring Costs. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 3 Gbps for the amount of $1,235.04 Monthly Recurring Costs.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,841.17
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,841.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$7,466.91
$7,466.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,602.92
$89,602.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,602.92
$89,602.92
Requested Amount:
$35,841.17
$35,841.17