FRN:
1999046125
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item #1999046125.001 was for both Fiber Ethernet and Taxes and Fees was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999046125.002 for the amount of $383.00 . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5215.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,588.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,576.83
Payment Mode:
BEAR
Remaining:
$23,011.17
Last Date to Invoice:
2021-02-25
Monthly Cost:
$5,598.00
$5,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,176.00
$67,176.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,176.00
$67,176.00
Requested Amount:
$33,588.00
$33,588.00