FRN:
1999013765
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item 1999013765.001 was for both Fiber Ethernet and Taxes and Fees. It was split to agree with the applicant documentation. The new FRN Line Item for taxes and fees is 1999013765.002 for the amount of $352.98 monthly. The service remaining in the original FRN Line Item 1999013765.001 is Fiber Ethernet in the amount of $1,250.01 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,388.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,586.16
Payment Mode:
SPI
Remaining:
$2,802.54
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,602.99
$1,602.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,235.88
$19,235.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,235.88
$19,235.88
Requested Amount:
$15,388.70
$15,388.70