FRN:
1999064025
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item #1999064025.001 was for both Fiber Ethernet and Taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item # 1999064025.003 for Taxes and Fees is for the amount of $4.90 monthly recurring cost. The product or service remaining in the original FRN Line Item # 1999064025.001 is Fiber Ethernet for the amount of $934.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,013.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,013.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$938.90
$938.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,266.80
$11,266.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,266.80
$11,266.80
Requested Amount:
$9,013.44
$9,013.44