FRN:
1999000001
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item 1 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item for Taxes is 2 for the amount of $45.06. The product or service remaining in the original FRN Line Item 1 for Fiber/Ethernet for the amount of $1875.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,520.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,520.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,920.06
$1,920.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,040.72
$23,040.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040.72
$23,040.72
Requested Amount:
$11,520.36
$11,520.36