FRN:
1999009959
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item # 1999009959.001 for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999009959.002 for the amount of $405.02 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,700.00 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$77,808.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$77,808.00
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2021-08-31
Monthly Cost:
$7,700.00
$8,105.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,400.00
$97,260.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$97,260.24
Requested Amount:
$73,920.00
$77,808.19