FRN:
1999003286
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The FRN line item 1999003286.002 for Fiber Maintenance and Operation at $200.00 Monthly Recurring Unit Eligible Costs was removed and created a new FRN number to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,537,920.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,164,500.00
Payment Mode:
SPI
Remaining:
$373,420.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$160,200.00
$142,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,922,400.00
$1,708,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922,400.00
$1,708,800.00
Requested Amount:
$1,730,160.00
$1,537,920.00